1472379215 9061505433 7EEHK35032 H.T.NAGESH REDDY SNO-138, KHNO-81 GREEN AVENUE L/O 424260 437 5 LT3A 311 2 0 3136 0 1 0 3 1 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 99999 100006951017 0 0 0 1 0 0 0 0 1 0 H.T.NAGESH REDDY,SNO-138, KHNO-81 GREEN AVENUE L/O 0 0 0 0 0 0 0 0 2026-04-05 0 112010401356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472379233 2916656769 7ECLK55293 GOUTHAMI M SNO57A, KNO81, GREEN AVENUE , KODIGEHALLI, KRPURA 424260 443 5 LT3A 311 2 0 1205 2 1 0 3 1 0 4.8200 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 111118854508 0 0 0 1 0 0 0 0 1 0 GOUTHAMI M,SNO57A, KNO81, GREEN AVENUE , KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472379165 4413652861 7ECLK51897 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE6 424260 14 5 LT3A 311 5 0 35100 1120 1 0 3 0.8200 0 13.2800 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E116746 0 0 0 4 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1472379171 5525354770 7ECLK51896 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE1 424260 13 5 LT3A 311 4 0 14669 185 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E116747 0 0 0 4 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1472379172 4289363421 7ECLK51895 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE5 424260 12 5 LT3A 311 3 0 7271 158 1 0 3 0.6300 0 6.3100 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53201775 0 0 0 1 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472379175 3889447260 7ECLK51894 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE2 424260 11 5 LT3A 311 2 0 17661 256 1 0 3 0.7900 0 0 0 0 7710 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.7710 (ignore if paid) 0 9999999 53201774 0 0 0 1 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1472379163 4390632376 7ECLK51891 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE, KODIGEHALLI, 424260 8 5 LT3A 311 1 0 25651 853 1 0 3 0.9300 0 5.4500 0 0 13410 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.13410 (ignore if paid) 0 100000 53201771 0 0 0 3 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1472379103 5553166579 7ECLK51919 H T RAVINDRA REDDY SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI2 424260 4 5 LT3A 311 4 0 29531 745 1 0 3 0.7900 0 0 0 0 9580 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.9580 (ignore if paid) 0 100000 E116748 0 0 0 2 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1472379415 7187105415 7ECLK51921 H T RAVINDRA REDDY SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR 424260 6 5 LT3A 311 9 0 27978 1060 1 0 3 0.9700 0 0 0 0 1580 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 E116750 0 0 0 8 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0500 2 1472379378 0038151793 7ECLK51920 H T RAVINDRA REDDY SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI1 424260 7 5 LT3A 311 8 0 41152 683 1 0 3 0.9900 0 10.0600 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E116749 0 0 0 6 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 2 1472379381 8207775849 7ECLK51918 H T RAVINDRA REDDY SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI3 424260 5 5 LT3A 311 3 0 10569 265 1 0 3 0.5500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53201770 0 0 0 1 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO145 & 146, KNO81, GREEN AVENUE KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1472379270 2375558075 7ECLK51898 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE7 424260 15 5 LT3A 311 5 0 13138 143 1 0 3 0.9500 0 5.8800 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E101148 0 0 0 2 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472379272 2622484048 7ECLK51893 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE3 424260 10 5 LT3A 311 2 0 3514 89 1 0 3 0.9300 0 2.5200 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53201773 0 0 0 0 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1472379293 0881819520 7ECLK51892 H T RAVINDRA REDDY SNO147 & 148 &149, KNO81, GREEN AVENUE4 424260 9 5 LT3A 311 2 0 6866 324 1 0 3 0.7600 0 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53201772 0 0 0 2 0 0 0 0 1 0 H T RAVINDRA REDDY,SNO147 & 148 &149, KNO81, GREEN AVENUE4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472379309 4176787305 7EST488 MS GREEN AVENUE RESIDENTIAL ASSOCIATION NO.21, KODIGEHALLI, K.R.PURA 424260 441 5 1LT6B-M 621 1 0 18318 435 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 999999 BC2800418 0 0 0 1 0 0 0 0 1 0 MS GREEN AVENUE RESIDENTIAL ASSOCIATION,NO.21, KODIGEHALLI, K.R.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1472379269 0457061291 7EST487 MS GREEN AVENUE RESIDENTIAL ASSOCIATION NO.21, KODIGEHALLI, K.R.PURA 424260 420 5 1LT6B-M 621 1 0 21815 514 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 999999 BC2800417 0 0 0 1 0 0 0 0 1 0 MS GREEN AVENUE RESIDENTIAL ASSOCIATION,NO.21, KODIGEHALLI, K.R.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1472379271 4107381565 7EST486 MS GREEN AVENUE RESIDENTIAL ASSOCIATION NO.21, KODIGEHALLI, K.R.PURA 424260 419 5 1LT6B-M 621 1 0 11732 220 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 999999 BC2800416 0 0 0 0 0 0 0 0 1 0 MS GREEN AVENUE RESIDENTIAL ASSOCIATION,NO.21, KODIGEHALLI, K.R.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472379296 0864855000 DIP808 LEKESH KUMAR SY NO 19/6 KODIGEHALLI - 424260 442 5 1LT4C1 431 0 5 88698 100 1 0 3 1 -2317 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 99999 100001816536D 0 0 0 2 0 0 0 0 1 0 LEKESH KUMAR,SY NO 19/6 KODIGEHALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472379446 0233950989 7EEHK62155 V JAGADEESH KUMAR AND THULASI T H NO 89 2ND CROSS GREEN AVENUE L/O KODIGEHALLI 424260 231 5 LT1 211 6 0 12711 225 1 0 3 0.6100 0 0 0 0 440 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.440 (ignore if paid) 0 0 E113592 0 0 0 6 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,NO 89 2ND CROSS GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 2 1472379447 0830559982 7EEHK67469 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 144 5 LT1 211 2 0 993 47 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68228618 0 0 0 2 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1472379448 6604104832 7EEHK68295 C SABITHA SNO32, KNO81, 1ST CROSS,4, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 192 5 LT1 211 2 0 686 3 1 0 3 0.9100 0 0 0 0 2020 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 68203090 0 0 0 0 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,4, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472379449 1846897502 7EEHK64011 DEVENDRA P JYOTHI K S NO129, KNO 81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 382 5 LT1 211 2 0 2731 76 1 0 3 0.8000 0 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68182740 0 0 0 1 0 0 0 0 0 0 DEVENDRA P JYOTHI K S,NO129, KNO 81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1472379450 3368434717 7ELGK72465 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 266 5 LT1 211 1 0 227 28 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 U5163434 0 0 0 2 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472379451 7105619396 7EEHK57293 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA2 424260 221 5 LT1 211 2 0 3418 73 1 0 3 0.8800 192 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67529830 0 0 0 2 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1472379452 0400559487 7ELGK44726 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,6 KODIGEHALLI, KRPURA 424260 58 5 LT1 211 1 0 6714 56 1 0 3 0.9500 0 0 0 0 2330 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 BC3083625 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,6 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-10-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1472379453 6688736789 7EEHK60495 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA3 424260 354 5 LT1 211 2 0 5003 126 1 0 3 0.8900 0 0 0 0 1670 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 67578417 0 0 0 2 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1472379454 2626002702 7EEHK44725 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 62 5 LT1 211 0 5 11019 115 1 0 3 0.8900 0 0 0 0 1260 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 C910441 0 0 0 6 0 0 0 0 1 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 2 1472379455 2630713035 7EEHK64012 DEVENDRA P JYOTHI K S NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 380 5 LT1 211 2 0 3581 108 1 0 3 0.8700 -335 1 0 0 610 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68182741 0 0 0 2 0 0 0 0 0 0 DEVENDRA P JYOTHI K S,NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1472379456 8100542950 7EEHK57299 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII3 424260 394 5 LT1 211 2 0 2506 4 1 0 3 1 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67509425 0 0 0 0 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472379457 0721021961 7EEHK44028 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,3 KODIGEHALL, KRPURA 424260 369 5 LT1 211 2 0 6152 119 1 0 3 0.9500 -2937 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3043062 0 0 0 0 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,3 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1472379458 1945390419 7EEHK43428 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O,4 KODIGEHALLI, AYYAPPANAGAR 424260 321 5 LT1 211 2 0 6266 124 1 0 3 0.9100 0 1.1500 0 0 980 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.980 (ignore if paid) 0 100000 52807561 0 0 0 2 0 0 0 0 0 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O,4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472379459 8127287997 7ELGK53126 N RAJARAM REDDY M SARALA NO125, KNO81&235, GREEN VENUE L/O,2 KODIGEHALLI 424260 360 5 LT1 211 1 0 3976 49 1 0 3 0.7700 -735 0 0 0 1770 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 53259811 0 0 0 2 0 0 0 0 0 0 N RAJARAM REDDY M SARALA,NO125, KNO81&235, GREEN VENUE L/O,2 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1472379460 9536349361 7EEHK44514 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,6 424260 50 5 LT1 211 2 0 4524 117 1 0 3 0.9700 0 0 0 0 1830 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 BC3259083 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,6 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1472379461 8095713555 7ELGK44035 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,4 KODIGEHALL, KRPURA 424260 376 5 LT1 211 1 0 2854 63 1 0 3 0.7300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 999999 BC3043069 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,4 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-03-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472379462 1935290846 7EEHK43311 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,2 AYYAPPANAGAR 424260 30 5 LT1 211 2 0 1639 36 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52818970 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,2 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472379463 3067548576 7EEHK67467 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 142 5 LT1 211 3 0 2248 137 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68228616 0 0 0 3 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1472379464 8096240686 7EEHK49151 GREESHNY MATHEW SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM 424260 123 5 LT1 211 3 0 10594 160 1 0 3 0.9000 0 0 0 0 2900 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 52976451 0 0 0 1 0 0 0 0 0 0 GREESHNY MATHEW,SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472379465 1934403518 7ELGK51588 BHOOMIREDDY USHA RANI S/Y NO 21, SNO56, GREEN AVENUE L/O,4 KODIGEHALLI, AYYAPPANAGAR 424260 16 5 LT1 211 1 0 3936 86 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BD0870573 0 0 0 2 0 0 0 0 0 0 BHOOMIREDDY USHA RANI,S/Y NO 21, SNO56, GREEN AVENUE L/O,4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1472379466 2861776500 7EEHK57357 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O5 KODIGEHALLI, AYYAPPANAGAR 424260 174 5 LT1 211 2 0 5351 39 1 0 3 0.9000 0 0 0 0 1960 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 A2878021 0 0 0 2 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O5 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 167 184 2026-03-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472379467 0311988110 7EEHK68948 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 343 5 LT1 211 1.5000 0 1845 83 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 70012467 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472379468 7826590003 7EEHK65030 KISHORE KUMAR MULAM NO 86,KODIGEHALLI2 424260 210 5 LT1 211 2 0 1420 64 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68186006 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472379469 0304561631 7EEHK53552 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS NO 65 GREEN AVENUE L/O KODIGEHALLI2 424260 384 5 LT1 211 2 0 5875 162 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53294067 0 0 0 3 0 0 0 0 0 0 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS,NO 65 GREEN AVENUE L/O KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 89.0100 98 2023-12-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1472379470 7110134297 7EEHK44216 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,4 424260 322 5 LT1 211 1 0 455 4 1 0 3 0.9600 -7400 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52827032 0 0 0 0 0 0 0 0 0 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472379471 2956605762 7EEHK65027 KISHORE KUMAR MULAM NO 86,KODIGEHALLI5 424260 209 5 LT1 211 2 0 2429 92 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68186003 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472379479 0327985897 7EEHK67681 N NAGESH SNO 60, KNO81, GREEN AVENUE @ KADUGODII 424260 405 5 LT1 211 4 0 13162 689 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67587426 0 0 0 4 0 0 0 0 0 0 N NAGESH,SNO 60, KNO81, GREEN AVENUE @ KADUGODII 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1472379480 5164939837 7EEHK51607 TIRUVEEDHULA GNANESWAR NO62, F ZONE, GREEN AVENUE L/O, 424260 396 5 LT1 211 3 0 4817 119 1 0 3 0.9400 -1780 0 0 0 0 4242 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 2022-09-17 53182760 0 0 0 2 0 0 0 0 0 0 TIRUVEEDHULA GNANESWAR,NO62, F ZONE, GREEN AVENUE L/O, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1472379481 0508343796 7ELGK65827 NAVEESHA G N SNO49, KNO84, PNO5, KODIGEHALLI, AYYAPPANAGAR 424260 439 5 LT1 211 1 0 25 2 1 0 3 1 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 111123639661 0 0 0 1 0 0 0 0 0 0 NAVEESHA G N,SNO49, KNO84, PNO5, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472379489 1109478925 7ELGK51250 HARI KRISHNA BOYAPATI NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE3 424260 197 5 LT1 211 1 0 2295 1 1 0 3 1 0 0 0 0 250 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.250 (ignore if paid) 0 100000 53020457 0 0 0 0 0 0 0 0 0 0 HARI KRISHNA BOYAPATI,NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472379490 4335730983 7EEHK53670 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 9 424260 109 5 LT1 211 2 0 3311 101 1 0 3 0.8500 0 1.0900 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53143691 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 9 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.8500 47 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472379491 3936124285 7EEHKD69692 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA7 424260 81 5 LT1 211 1 0 1116 66 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 10000 70026798 0 0 0 2 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472379492 4334631328 7EEHK53669 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 2 424260 121 5 LT1 211 2 0 3575 103 1 0 3 0.9200 0 0 0 0 400 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.400 (ignore if paid) 0 100000 53143690 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1472379493 6977115522 7EEHK50811 VEERENDRA REDDY PANGA SNO25, KNO81/21/25, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 201 5 LT1 211 5 0 8019 70 1 0 3 0.8100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E074829 0 0 0 5 0 0 0 0 0 0 VEERENDRA REDDY PANGA,SNO25, KNO81/21/25, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-11-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 2 1472379494 1103669263 7EEHK67721 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR3 424260 327 5 LT1 211 2 0 813 56 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A8547561 0 0 0 0 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472379495 3938332029 7ELGK44032 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,7 KODIGEHALL, KRPURA 424260 372 5 LT1 211 1 0 2657 25 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3043066 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,7 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472379496 9697713548 7EEHK43836 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,1 424260 66 5 LT1 211 3 0 15798 254 1 0 3 0.9000 0 0 0 0 4330 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.4330 (ignore if paid) 0 100000 52825208 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1472379497 9197202167 7EEHK67472 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 147 5 LT1 211 2 0 727 32 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68228621 0 0 0 2 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1472379498 1511330033 7ELGK44727 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,7 KODIGEHALLI, KRPURA 424260 59 5 LT1 211 1 0 5107 43 1 0 3 0.7600 0 0 0 0 1030 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3083626 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,7 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 75.5800 83 2024-05-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1472379499 9702437891 7EEHK44716 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 310 5 LT1 211 0 5 25808 332 1 0 3 0.8300 0 1.1900 0 0 9380 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.9380 (ignore if paid) 0 100000 C911479 0 0 0 5 0 0 0 0 1 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 224.6700 0 2023-08-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1472379210 9957915784 7ELGK48876 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 247 5 LT1 211 1 0 1223 0 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53042628 0 0 0 0 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472379211 0283526583 7EEHK48868 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 240 5 LT1 211 2 0 3426 42 1 0 3 0.8700 -80 0 0 0 430 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.430 (ignore if paid) 0 100000 53042621 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472379212 5719409546 7ELGK43310 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,6 AYYAPPANAGAR 424260 29 5 LT1 211 1 0 139 10 1 0 3 1 0 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 111111984704 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,6 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472379213 9945167970 7EEHK66819 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 95 5 LT1 211 4 0 2689 120 1 0 3 1 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 8648607 0 0 0 1 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1472379346 4781073544 7EEHK64002 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR1 424260 102 5 LT1 211 3 0 2664 105 1 0 3 0.7800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68181606 0 0 0 2 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1472379347 8427596911 7EEHK67465 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 148 5 LT1 211 7 0 3783 73 1 0 3 0.7700 -21554 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 7806293 0 0 0 5 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5120 2 1472379348 9737165919 7EEHK66767 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD 2ND CROSS 424260 347 5 LT1 211 9 0 5342 98 1 0 3 0.8500 -12679 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 7811467 0 0 0 6 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8420 2 1472379349 2044186102 7EEHK49318 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI, 424260 249 5 LT1 211 5 0 5754 164 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E080561 0 0 0 5 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 2 1472379350 2044283877 7EEHK67667 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI 424260 140 5 LT1 211 5 0 7362 231 1 0 3 0.7900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E132442 0 0 0 5 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1472379351 4777891315 7EEHK49315 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,5 424260 251 5 LT1 211 2 0 3773 139 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3285442 0 0 0 2 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1472379352 7218902335 7ELGK44034 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,6 KODIGEHALL, KRPURA 424260 371 5 LT1 211 1 0 5058 122 1 0 3 0.5600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3043068 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,6 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 78.2500 86 2024-02-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472379353 3141255996 7EEHK67729 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR 424260 326 5 LT1 211 7 0 6301 144 1 0 3 0.8800 -22047 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 7820987 0 0 0 6 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 2 1472379354 1254290605 7EEHK67149 SURESH GANDHAM RAJENDRAN NO91, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 236 5 LT1 211 6 0 2726 40 1 0 3 0.8100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 23365292 0 0 0 4 0 0 0 0 0 0 SURESH GANDHAM RAJENDRAN,NO91, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2550 2 1472379355 5104768969 7EEHK44721 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 424260 53 5 LT1 211 2 0 10799 168 1 0 3 0.9700 64 0 0 0 3160 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3160 (ignore if paid) 0 100000 BC3083621 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1472379356 9343544596 7ELGK60579 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA 424260 222 5 LT1 211 1 0 917 21 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67537135 0 0 0 2 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1472379357 5989219294 7EEHK43832 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,3 424260 70 5 LT1 211 1.5000 0 3580 64 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 999999 52825204 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-10-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1472379358 5993785561 7EEHK60127 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI2 424260 269 5 LT1 211 2 0 4246 103 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67565278 0 0 0 2 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472379359 7936875376 7EEHK60128 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI3 424260 270 5 LT1 211 2 0 2807 90 1 0 3 0.8400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67565279 0 0 0 2 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472379360 3152147996 7EEHK54316 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI2 424260 272 5 LT1 211 3 0 4554 112 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53307183 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1472379361 7219059361 7EEHK64000 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR2 424260 100 5 LT1 211 2 0 3623 50 1 0 3 0.8700 0 0 0 0 710 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.710 (ignore if paid) 0 100000 68181604 0 0 0 2 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1472379362 5816514194 7EEHK64013 DEVENDRA P JYOTHI K S NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 381 5 LT1 211 2 0 4754 103 1 0 3 0.7900 0 0 0 0 2060 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 68182742 0 0 0 2 0 0 0 0 0 0 DEVENDRA P JYOTHI K S,NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472379363 9319899383 7EEHK48871 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 243 5 LT1 211 2 0 2427 39 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53042624 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1472379364 6007199000 7EEHK44713 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 303 5 LT1 211 2 0 9570 60 1 0 3 0.8800 0 0 0 0 1430 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BC3084422 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 217.0800 0 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472379365 4883285273 7EEHK70561 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,3 424260 256 5 LT1 211 2 0 1576 106 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 1000000 69995317 0 0 0 2 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1472379366 5397577320 7EEHK43759 KARTHIK SETTIPALLI NO50, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 43 5 LT1 211 2 0 13402 132 1 0 3 1 0 0 0 0 2650 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2650 (ignore if paid) 0 100000 111111984786 0 0 0 1 0 0 0 0 0 0 KARTHIK SETTIPALLI,NO50, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1472379367 8238309897 7EEHK65031 KISHORE KUMAR MULAM NO 86,KODIGEHALLI7 424260 212 5 LT1 211 2 0 3174 124 1 0 3 0.9200 0 0 0 0 730 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.730 (ignore if paid) 0 100000 68186007 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1472379368 6395120469 7ELGK51590 BHOOMIREDDY USHA RANI S/Y NO 21, SNO56, GREEN AVENUE L/O,5 KODIGEHALLI, AYYAPPANAGAR 424260 18 5 LT1 211 1 0 4494 108 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3323343 0 0 0 2 0 0 0 0 0 0 BHOOMIREDDY USHA RANI,S/Y NO 21, SNO56, GREEN AVENUE L/O,5 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-09-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1472379369 9619017994 7EEHK49387 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 1 KODIGEHALLI, AYYAPPANAGAR 424260 26 5 LT1 211 2 0 8634 194 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3290124 0 0 0 2 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2026-01-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472379370 5277086234 7EEHK49385 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 2 KODIGEHALLI, AYYAPPANAGAR 424260 24 5 LT1 211 2 0 5710 127 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3290122 0 0 0 2 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472379371 6395859211 7EEHK44170 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 424260 172 5 LT1 211 2 0 7680 154 1 0 3 0.9600 0 1 0 0 1190 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3047260 0 0 0 3 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1472379372 9821459676 7EEHK49388 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 3 KODIGEHALLI, AYYAPPANAGAR 424260 27 5 LT1 211 2 0 2855 88 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3290125 0 0 0 3 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-10-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1472379373 8330187673 7EEHK72459 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 285 5 LT1 211 5 0 2121 175 1 0 3 1 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 8666641 0 0 0 1 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2440 2 1472379374 1137803738 7ELGK44215 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,3 424260 915 5 LT1 211 2 0 1580 1 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52827031 0 0 0 0 0 0 0 0 0 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472379375 2252861531 7ELGK53125 N RAJARAM REDDY M SARALA NO125, KNO81&235, GREEN VENUE L/O,3 KODIGEHALLI 424260 359 5 LT1 211 1 0 11825 53 1 0 3 0.8100 0 0 0 0 7620 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.7620 (ignore if paid) 0 100000 53259810 0 0 0 2 0 0 0 0 0 0 N RAJARAM REDDY M SARALA,NO125, KNO81&235, GREEN VENUE L/O,3 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472379376 5394138683 7EEHK50808 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 293 5 LT1 211 5 0 10000 97 1 0 3 0 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 99999 E046775 0 0 0 6 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7400 2 1472379377 3457695225 7EEHK67470 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 145 5 LT1 211 2 0 1885 124 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68228619 0 0 0 2 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1472379379 0531509117 7EEHK67466 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 141 5 LT1 211 2 0 1613 72 1 0 3 0.8000 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68228615 0 0 0 2 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1472379380 0024164045 7EEHK44452 MUDIMELA VENKATA KRISHNA REDDY NO-67 KNO-81 GREEN AVENUE L/O KODIGEHALLI VILL 424260 379 5 LT1 211 8 0 23267 467 1 0 3 0.9300 0 0 0 0 1130 4242 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 2021-04-08 C937088 0 0 0 6 0 0 0 0 0 0 MUDIMELA VENKATA KRISHNA REDDY,NO-67 KNO-81 GREEN AVENUE L/O KODIGEHALLI VILL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1500 2 1472379382 1548782624 7EEHK44168 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 424260 169 5 LT1 211 4 0 10006 145 1 0 3 0.9600 -392 0 0 0 1060 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3047533 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472379383 2246629325 7EEHK50812 VEERENDRA REDDY PANGA SNO25, KNO81/21/25, GREEN AVENUE L/O, 3 KODIGEHALLI, AYYAPPANAGAR 424260 200 5 LT1 211 3 0 11243 217 1 0 3 0.9500 0 0 0 0 3050 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3050 (ignore if paid) 0 100000 BC3346299 0 0 0 2 0 0 0 0 0 0 VEERENDRA REDDY PANGA,SNO25, KNO81/21/25, GREEN AVENUE L/O, 3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 221.5800 0 2023-07-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1472379384 8222035987 7EEHK50113 RAKESH KUMAR RAVULA NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 235 5 LT1 211 2 0 7581 40 1 0 3 0.9800 455 2.2300 0 0 2190 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 BC3219328 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR RAVULA,NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 139.2200 153 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1472379385 1027397062 7ELGK61883 P SUDHEER REDDY SNO110, SYNO22/2, GREEN AVENUE L/O KODIGEHALLI, KRPURA 424260 438 5 LT1 211 1 0 56 0 1 0 3 1 -73 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67590458 0 0 0 0 0 0 0 0 0 0 P SUDHEER REDDY,SNO110, SYNO22/2, GREEN AVENUE L/O KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472379386 5602419931 7EEHK67666 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI1 424260 137 5 LT1 211 4 0 5296 343 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 69950097 0 0 0 4 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1472379387 1052708193 7EEHK66768 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD4 2ND CROSS 424260 348 5 LT1 211 3 0 4822 197 1 0 3 0 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68207073 0 0 0 1 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD4 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472379388 5181151893 7EEHK43831 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,2 424260 63 5 LT1 211 1.5000 0 5905 166 1 0 3 0.9200 0 0 0 0 820 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.820 (ignore if paid) 0 100000 52825203 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1472379113 2099671952 7EEHK44026 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O KODIGEHALL, KRPURA 424260 377 5 LT1 211 5 0 9038 59 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E017755 0 0 0 4 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1472379114 2103816055 7EEHK67722 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR2 424260 328 5 LT1 211 2 0 1962 98 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A8547562 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1472379115 5449946922 7EEHK57360 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O2 KODIGEHALLI, AYYAPPANAGAR 424260 177 5 LT1 211 2 0 2230 1 1 0 3 1 -109 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A2878024 0 0 0 0 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472379300 7849084290 7ELGK48875 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 424260 246 5 LT1 211 1 0 1814 49 1 0 3 0.9000 -689 0 0 0 220 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53042627 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472379301 2497037008 7EEHK44511 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,2 424260 47 5 LT1 211 2 0 4697 94 1 0 3 0.8700 0 0 0 0 350 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.350 (ignore if paid) 0 100000 52826631 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1472379302 6243763404 7EEHK67665 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI2 424260 139 5 LT1 211 2 0 395 28 1 0 3 0.8900 -70 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 69950096 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1472379303 0356674009 7EEHK65025 KISHORE KUMAR MULAM NO 86,KODIGEHALLI8 424260 208 5 LT1 211 2 0 2051 94 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68186001 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI8 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472379304 7298595803 7ELGK48874 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 245 5 LT1 211 1 0 2794 73 1 0 3 0.8200 0 0 0 0 1010 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 53042626 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-08-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1472379305 4175284667 7EEHK65029 KISHORE KUMAR MULAM NO 86,KODIGEHALLI3 424260 215 5 LT1 211 2 0 1305 32 1 0 3 0.7800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68186005 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472379306 5789452899 7ELGK54823 NAVEEN A NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI2 424260 157 5 LT1 211 1 0 3096 47 1 0 3 0.8000 536 2.6200 0 0 1210 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 53310212 0 0 0 2 0 0 0 0 0 0 NAVEEN A,NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2026-03-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472379307 4251332778 7ELGK44728 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,5 KODIGEHALLI, KRPURA 424260 55 5 LT1 211 1 0 936 7 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3083627 0 0 0 1 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,5 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472379308 0919028872 7EEHK66710 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 91 5 LT1 211 7 0 2408 67 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 22521991 0 0 0 2 0 0 0 0 0 0 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU,SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3910 2 1472379310 4161581471 7EEHK53677 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA A 424260 118 5 LT1 211 1 0 3434 48 1 0 3 0.9900 0 1.1900 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53143700 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.3800 53 2023-09-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1472379311 7305772354 7EEHK53757 PALLAVI KUPPANAGARI AND PAVAN KUMAR REDDY THIPPAREDDY NO 133 GREEN AVENUE L/O KODIGEHALLI1 424260 398 5 LT1 211 4 0 10776 189 1 0 3 0.9200 0 0 0 0 2870 4242 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 2022-09-21 53294079 0 0 0 3 0 0 0 0 0 0 PALLAVI KUPPANAGARI AND PAVAN KUMAR REDDY THIPPAREDDY,NO 133 GREEN AVENUE L/O KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1472379312 6492418034 7ELGK54314 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI5 424260 278 5 LT1 211 1 0 2751 127 1 0 3 0.9800 0 0 0 0 500 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.500 (ignore if paid) 0 100000 53307181 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1472379313 0932276039 7EEHK57294 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII 424260 392 5 LT1 211 5 0 5540 108 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E101725 0 0 0 4 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1472379314 4966690762 7EEHK63987 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR2 424260 107 5 LT1 211 2 0 2591 72 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68181608 0 0 0 2 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1472379315 4988492778 7EEHK44715 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 305 5 LT1 211 2 0 5062 154 1 0 3 0.9700 0 0 0 0 430 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3084424 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-11-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1472379316 0931078318 7EEHK43093 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 424260 160 5 LT1 211 2 0 7822 138 1 0 3 0.9200 0 0 0 0 1600 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 52810486 0 0 0 1 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-09-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1472379317 3660179914 7EEHK43135 C SABITHA SNO32, KNO81, 1ST CROSS,1 GREEN AVENUE, KODIGEHALLI, KRPURA 424260 188 5 LT1 211 2 0 7504 56 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52791229 0 0 0 1 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,1 GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1472379318 0139831074 7EEHK51482 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O, KODIGEHALLI, AYYAPPANAGAR 424260 155 5 LT1 211 7 0 11087 226 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 999999 C950143 0 0 0 9 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7300 2 1472379319 6485849314 7ELGK51591 BHOOMIREDDY USHA RANI S/Y NO 21, SNO56, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 19 5 LT1 211 1 0 4442 84 1 0 3 0.9700 -69 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3323344 0 0 0 1 0 0 0 0 0 0 BHOOMIREDDY USHA RANI,S/Y NO 21, SNO56, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2025-12-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472379214 9974256666 7EEHK57295 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII1 424260 390 5 LT1 211 3 0 5974 142 1 0 3 0.8500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67509421 0 0 0 2 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472379216 5744324339 7ELGK43829 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,8 424260 68 5 LT1 211 1 0 1609 10 1 0 3 0.6200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52825201 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,8 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 49 54 2025-04-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472379217 9946143292 7EEHK43835 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,5 424260 67 5 LT1 211 1.5000 0 6342 109 1 0 3 0.9300 0 0 0 0 920 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.920 (ignore if paid) 0 100000 52825207 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,5 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1472379218 2397062145 7EEHK47839 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 410 5 LT1 211 2 0 5057 76 1 0 3 0.9500 0 0 0 0 790 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3153571 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1472379219 0269345310 7EEHK49319 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,1 424260 254 5 LT1 211 3 0 6589 141 1 0 3 0.9600 0 0 0 0 500 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3285445 0 0 0 1 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1472379220 9985409191 7EEHK53128 N RAJARAM REDDY M SARALA NO125, KNO81&235, GREEN VENUE L/O, KODIGEHALLI 424260 358 5 LT1 211 5 0 6476 79 1 0 3 0.9200 516 3.9800 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 D602316 0 0 0 2 0 0 0 0 0 0 N RAJARAM REDDY M SARALA,NO125, KNO81&235, GREEN VENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472379221 8982194985 7EEHK43760 KARTHIK SETTIPALLI NO50, GREEN AVENUE L/O,2 KODIGEHALLI, AYYAPPANAGAR 424260 44 5 LT1 211 2 0 9122 45 1 0 3 0.8500 0 1 0 0 1940 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 52822474 0 0 0 2 0 0 0 0 0 0 KARTHIK SETTIPALLI,NO50, GREEN AVENUE L/O,2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-09-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1472379222 6744259768 7EEHK70560 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,1 424260 258 5 LT1 211 4 0 3532 238 1 0 3 0.9200 -15876 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 69995318 0 0 0 4 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1472379223 6235845179 7EEHK54822 NAVEEN A NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI 424260 156 5 LT1 211 3 0 9912 250 1 0 3 0.9300 0 0 0 0 3730 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3730 (ignore if paid) 0 100000 53310211 0 0 0 3 0 0 0 0 0 0 NAVEEN A,NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 151.4800 167 2024-01-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1472379224 3183974889 7EEHK43315 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,1 AYYAPPANAGAR 424260 34 5 LT1 211 3 0 11965 178 1 0 3 0.8400 0 0 0 0 0 4242 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 2020-10-23 52818974 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,1 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1472379225 8378024431 7EEHK57289 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA 424260 217 5 LT1 211 3 0 5056 125 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67529823 0 0 0 1 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1472379226 6236878138 7EEHK72464 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 265 5 LT1 211 7 0 8099 256 1 0 3 0.8400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 9999 7813252 0 0 0 5 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0040 2 1472379227 9385629927 7EEHK47846 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 413 5 LT1 211 2 0 3822 114 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3153578 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-09-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1472379228 9465443498 7EEHK50804 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 290 5 LT1 211 3 0 6348 138 1 0 3 0.9000 -114 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53068547 0 0 0 1 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1472379229 6221376053 7EEHK65033 KISHORE KUMAR MULAM NO 86,KODIGEHALLI 424260 213 5 LT1 211 5 0 7840 259 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 7803017 0 0 0 4 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8860 2 1472379230 8079796731 7EEHK62159 V JAGADEESH KUMAR AND THULASI T H 14 424260 229 5 LT1 211 3 0 4913 150 1 0 3 0.9300 0 0 0 0 290 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67575308 0 0 0 3 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,14 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1472379231 6222008574 7EEHK44027 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,1 KODIGEHALL, KRPURA 424260 378 5 LT1 211 3 0 9951 37 1 0 3 0.9600 -148 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3043061 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,1 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-09-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472379232 8844218303 7EEHK50803 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 288 5 LT1 211 2 0 6241 85 1 0 3 0.8800 -699 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53068546 0 0 0 3 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1472379234 7413666681 7EEHK54318 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI3 424260 275 5 LT1 211 2 0 5468 169 1 0 3 0.9500 0 0 0 0 970 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.970 (ignore if paid) 0 100000 53307185 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113.8000 125 2023-12-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1472379235 8865878862 7EEHK53132 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 202 5 LT1 211 3 0 4822 107 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53259813 0 0 0 1 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1472379236 0776786428 7EEHK63411 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI7 424260 295 5 LT1 211 2 0 56 2 1 0 3 0.3100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68162342 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472379237 5957908461 7EEHK51249 HARI KRISHNA BOYAPATI NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE2 424260 196 5 LT1 211 2 0 5746 112 1 0 3 0.9600 0 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53020456 0 0 0 2 0 0 0 0 0 0 HARI KRISHNA BOYAPATI,NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1472379238 5946401794 7EEHK43137 C SABITHA SNO32, KNO81, 1ST CROSS, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 190 5 LT1 211 4 0 12188 66 1 0 3 0.8800 0 0 0 0 1780 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 C902888 0 0 0 6 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 2 1472379239 7440118738 7EEHK46689 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR2 424260 38 5 LT1 211 2 0 4523 86 1 0 3 0.9600 -2962 0 0 0 340 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3142887 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 112010401757 0 0 0 0 1 0 0 0 0 0 95.5800 105 2024-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472379240 0742762428 7ELGK44030 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,9 KODIGEHALL, KRPURA 424260 374 5 LT1 211 1 0 3638 41 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3043064 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,9 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-11-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472379241 2871407033 7EEHK53127 N RAJARAM REDDY M SARALA NO125, KNO81&235, GREEN VENUE L/O,1 KODIGEHALLI 424260 361 5 LT1 211 3 0 4536 257 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53259812 0 0 0 3 0 0 0 0 0 0 N RAJARAM REDDY M SARALA,NO125, KNO81&235, GREEN VENUE L/O,1 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1472379242 9477869900 7EEHK65032 KISHORE KUMAR MULAM NO 86,KODIGEHALLI6 424260 216 5 LT1 211 2 0 2122 60 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68186008 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472379243 5932908338 7EEHK53661 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 424260 122 5 LT1 211 15 0 32905 558 1 0 3 0.9200 0 0 0 0 1600 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 E109115 0 0 0 12 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 433.4200 0 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7500 2 1472379483 3632704632 7ELGK44031 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,8 KODIGEHALL, KRPURA 424260 370 5 LT1 211 1 0 4762 123 1 0 3 0.8200 0 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3043065 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,8 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 46 56 2023-09-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472379484 6466387241 7EEHK66815 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 96 5 LT1 211 10 0 5632 93 1 0 3 0.8400 -10548 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 22521998 0 0 0 3 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7050 2 1472379485 6471462367 7EEHKD69687 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 85 5 LT1 211 7 0 2726 103 1 0 3 0.8700 -23355 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 10000 7813305 0 0 0 3 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0520 2 1472379247 5958233562 7EEHK63415 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI4 424260 300 5 LT1 211 2 0 2251 55 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68162346 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1472379248 2899461840 7EEHK66769 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD2 2ND CROSS 424260 349 5 LT1 211 3 0 2244 111 1 0 3 0.8500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68207074 0 0 0 2 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD2 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1472379249 8947449532 7EEHK60497 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA2 424260 355 5 LT1 211 2 0 5004 132 1 0 3 0.8800 0 0 0 0 2290 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2290 (ignore if paid) 0 10000 67578419 0 0 0 2 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1472379250 8551301843 7EEHK54315 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI1 424260 273 5 LT1 211 3 0 5234 110 1 0 3 0.8500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53307182 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1472379251 7651437355 7EEHK49153 GREESHNY MATHEW SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM3 424260 125 5 LT1 211 2 0 2518 36 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52494910 0 0 0 3 0 0 0 0 0 0 GREESHNY MATHEW,SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1472379252 6649674273 7EEHK45389 NAGASABAREESH GONTA AND LASYA C R NO-88 GREEN AVENUE KODIGEHALLI AYYAPPANAGAR 424260 225 5 LT1 211 3 0 24872 383 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 2021-08-03 E040128 0 0 0 3 0 0 0 0 0 0 NAGASABAREESH GONTA AND LASYA C R,NO-88 GREEN AVENUE KODIGEHALLI AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401088 0 0 0 0 1 0 0 0 0 0 514.4200 0 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1472379253 8948999457 7EEHK43314 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,4 AYYAPPANAGAR 424260 33 5 LT1 211 2 0 5725 88 1 0 3 0.7700 0 0 0 0 1740 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 52818973 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,4 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472379254 6641904434 7EEHK70559 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 259 5 LT1 211 5 0 5606 143 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 1000000 23249511 0 0 0 5 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5050 2 1472379255 2599977593 7EEHK68294 C SABITHA SNO 32, KNO81, 1ST CROSS,4, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 191 5 LT1 211 2 0 2668 77 1 0 3 0.8500 -4430 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68153600 0 0 0 3 0 0 0 0 0 0 C SABITHA,SNO 32, KNO81, 1ST CROSS,4, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1472379164 1181066210 7EEHK67148 SURESH GANDHAM RAJENDRAN NO91, GREEN AVENUE, KODIGEHALLI, KRPURA1 424260 237 5 LT1 211 4 0 2458 89 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A8329089 0 0 0 1 0 0 0 0 0 0 SURESH GANDHAM RAJENDRAN,NO91, GREEN AVENUE, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1472379166 4291256827 7EEHK67725 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR5 424260 331 5 LT1 211 2 0 1421 103 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A8547565 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472379167 8351665323 7EEHK39994 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 224 5 LT1 211 6 0 8385 83 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 999999 C945965 0 0 0 6 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401131 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3900 2 1472379168 7327543004 7EEHK47844 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 424260 412 5 LT1 211 2 0 5238 103 1 0 3 0.9000 -2214 0 0 0 750 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3153576 0 0 0 3 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1472379169 5514017387 7EEHK60126 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI1 424260 267 5 LT1 211 3 0 3520 89 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 7810326 0 0 0 1 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0140 2 1472379170 5523835203 7EEHK56965 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O6 Ayyappanagar 424260 75 5 LT1 211 2 0 4123 100 1 0 3 0.8900 0 0 0 0 780 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.780 (ignore if paid) 0 100000 A2877634 0 0 0 2 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O6 Ayyappanagar 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1472379173 1163444730 7EEHK43101 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,5 424260 183 5 LT1 211 2 0 10179 198 1 0 3 0.8300 0 8.3200 0 0 2280 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 52810493 0 0 0 2 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,5 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1472379174 1176682313 7EEHK68949 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 342 5 LT1 211 1.5000 0 3608 206 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 70012468 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1472379176 8262720508 7EEHK64003 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR 424260 103 5 LT1 211 6 0 4862 154 1 0 3 1 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 7820990 0 0 0 3 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6440 2 1472379177 3913809930 7EEHK43097 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 185 5 LT1 211 5 0 13891 54 1 0 3 0.9300 0 0 0 0 3510 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3510 (ignore if paid) 0 100000 E016087 0 0 0 1 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1472379178 8372683043 7EEHK68946 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 344 5 LT1 211 2 0 1112 51 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 70012465 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1472379179 0054038325 7EEHK57362 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O KODIGEHALLI, AYYAPPANAGAR 424260 179 5 LT1 211 3 0 9467 123 1 0 3 0.7400 0 0 0 0 2770 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2770 (ignore if paid) 0 9999 E093041 0 0 0 6 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 2 1472379180 8268827260 7ELGK44718 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 308 5 LT1 211 1 0 5255 53 1 0 3 0.8200 0 1.3900 0 0 2290 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 BC3084426 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-04-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 51.0800 56 2025-11-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1472379181 6445379041 7ELGK48873 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 244 5 LT1 211 1 0 3479 83 1 0 3 0.9000 0 0 0 0 1010 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 53042625 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1472379182 9379473914 7EEHK57301 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII5 424260 393 5 LT1 211 2 0 1775 17 1 0 3 0.6800 -159 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 9999999 A1827127 0 0 0 1 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1472379183 5619787436 7EEHK60493 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA 424260 356 5 LT1 211 11 0 10237 334 1 0 3 0 0 8.3800 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 7810671 0 0 0 5 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9880 2 1472379184 4517560701 7EEHK49310 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 366 5 LT1 211 2 0 5084 37 1 0 3 0.9200 -288 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3233404 0 0 0 2 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1472379185 0981984600 7EEHK43761 KARTHIK SETTIPALLI NO50, GREEN AVENUE L/O,3 KODIGEHALLI, AYYAPPANAGAR 424260 45 5 LT1 211 2 0 4128 34 1 0 3 0.8500 -75 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52874114 0 0 0 1 0 0 0 0 0 0 KARTHIK SETTIPALLI,NO50, GREEN AVENUE L/O,3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472379186 7223767779 7ELGKD69694 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA6 424260 87 5 LT1 211 1 0 114 7 1 0 3 0.7700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 10000 70026800 0 0 0 1 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1472379187 1073357276 7EEHK44508 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA 424260 51 5 LT1 211 4 0 19710 160 1 0 3 0.8300 0 0 0 0 5020 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.5020 (ignore if paid) 0 9999999 C907590 0 0 0 7 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0500 2 1472379188 1081967477 7EEHK66816 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 92 5 LT1 211 2 0 3273 224 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68203836 0 0 0 3 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1472379189 6544120491 7EEHK73414 VINAY K S NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 407 5 LT1 211 2 0 579 47 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 A9951825 0 0 0 2 0 0 0 0 0 0 VINAY K S,NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1472379190 4515358344 7EEHK39995 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 223 5 LT1 211 2 0 8936 82 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 99999 52704810 0 0 0 2 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401600 0 0 0 0 1 0 0 0 0 0 163 180 2025-05-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1472379191 7224297867 7EEHK44712 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, SADARAMANGALA ROAD, KODIGEHALLI, BENGALURU- 560067 424260 302 5 LT1 211 2 0 11245 246 1 0 3 0.9100 0 1 0 0 1920 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 BC3084421 0 0 0 4 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, SADARAMANGALA ROAD, KODIGEHALLI, BENGALURU- 560067 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-09-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1472379192 4509788883 7EEHK69563 J ROOPA SNO107, KNO235, 2ND CROSS, GREEN AVENUE, KODIGEHALLI 424260 311 5 LT1 211 4 0 1536 82 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A7198742 0 0 0 2 0 0 0 0 0 0 J ROOPA,SNO107, KNO235, 2ND CROSS, GREEN AVENUE, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472379193 7246297678 7EEHK66771 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD3 2ND CROSS 424260 351 5 LT1 211 3 0 3078 155 1 0 3 0.8100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68207076 0 0 0 2 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD3 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472379194 6550496462 7EEHK72457 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 284 5 LT1 211 7 0 2144 108 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 9999 7813244 0 0 0 1 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3720 2 1472379195 5819701122 7EEHK60494 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA1 424260 352 5 LT1 211 3 0 5680 160 1 0 3 0.8800 0 0 0 0 670 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.670 (ignore if paid) 0 10000 67578416 0 0 0 1 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472379196 2181539434 7ELGK53662 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA B 424260 115 5 LT1 211 1 0 2271 47 1 0 3 0.8100 0 0 0 0 280 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.280 (ignore if paid) 0 100000 53143697 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA B 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.2600 19 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1472379197 3998238848 7ELGK43133 C SABITHA SNO32, KNO81, 1ST CROSS,4 GREEN AVENUE, KODIGEHALLI, KRPURA 424260 186 5 LT1 211 2 0 5292 143 1 0 3 1 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 111111860868 0 0 0 1 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,4 GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-11-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472379198 6665308642 7EEHK43316 PRAVEEN KUMAR R SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 35 5 LT1 211 5 0 8827 39 1 0 3 0.7700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 C903934 0 0 0 6 0 0 0 0 0 0 PRAVEEN KUMAR R,SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8900 2 1472379199 4806780420 7EEHK50806 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 289 5 LT1 211 2 0 5565 99 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53068549 0 0 0 1 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1472379200 4205733516 7EEHK49309 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 363 5 LT1 211 2 0 5719 97 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3233403 0 0 0 2 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2025-05-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1472379201 4201923686 7EEHK44724 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 424260 57 5 LT1 211 2 0 5694 45 1 0 3 0.9100 0 0 0 0 1040 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC3083624 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1472379486 3628056787 7ELGK49312 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 368 5 LT1 211 1 0 2852 46 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3233406 0 0 0 2 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-11-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1472379487 3139302871 7EEHK62157 V JAGADEESH KUMAR AND THULASI T H 15 424260 227 5 LT1 211 3 0 5467 135 1 0 3 0.8800 0 0 0 0 1020 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 67575307 0 0 0 3 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,15 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1472379488 4138348840 7EEHK65028 KISHORE KUMAR MULAM NO 86,KODIGEHALLI1 424260 211 5 LT1 211 2 0 2451 56 1 0 3 0.5400 0 0 0 0 420 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.420 (ignore if paid) 0 100000 68186004 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1472379205 5731297259 7EEHK48616 DINESH KUMAR SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 338 5 LT1 211 5 0 7851 70 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 9999 C944289 0 0 0 6 0 0 0 0 0 0 DINESH KUMAR,SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7500 2 1472379206 8983242840 7EEHK47058 VALISETTI RAMA KRISHNA NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI K R PURA, BANGALORE-67 424260 314 5 LT1 211 2 0 6718 70 1 0 3 0 -61 0 0 0 1770 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 BC3138171 0 0 0 2 0 0 0 0 0 0 VALISETTI RAMA KRISHNA,NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI K R PURA, BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-05 0 12010401772 0 0 0 0 1 0 0 0 0 0 147.1700 162 2024-01-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1472379207 9944045348 7EEHK44509 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,1 424260 52 5 LT1 211 3 0 8273 122 1 0 3 0.8700 0 0 0 0 1040 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 52826629 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-10-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1472379208 0282929448 7EEK53667 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 3 424260 116 5 LT1 211 2 0 2544 62 1 0 3 0.8100 65 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53143688 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.0200 54 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1472379209 9036337579 7EEHK69616 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY SNO101, KNO81, GREEN AVENUE , KODIGEHALLI1 424260 281 5 LT1 211 5 0 4028 246 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 8659710 0 0 0 2 0 0 0 0 0 0 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY,SNO101, KNO81, GREEN AVENUE , KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3720 2 1472379119 2410238136 7EEHK68943 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 339 5 LT1 211 9 0 5806 173 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 8660056 0 0 0 7 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8720 2 1472379120 6164934069 7EEHK53758 PALLAVI KUPPANAGARI AND PAVAN KUMAR REDDY THIPPAREDDY NO 133 GREEN AVENUE L/O KODIGEHALLI 424260 399 5 LT1 211 5 0 3815 30 1 0 3 0.7900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 D606148 0 0 0 5 0 0 0 0 0 0 PALLAVI KUPPANAGARI AND PAVAN KUMAR REDDY THIPPAREDDY,NO 133 GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 2 1472379121 4931681808 7EEHK43431 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 318 5 LT1 211 3 0 8515 162 1 0 3 1 0 0 0 0 1040 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111111973406 0 0 0 1 0 0 0 0 0 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472379122 6058883381 7EEHK47056 VALISETTI RAMA KRISHNA NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI KODIGEHALLI, K R PURA, BANGALORE-67 424260 312 5 LT1 211 5 0 5116 35 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E043355 0 0 0 5 0 0 0 0 0 0 VALISETTI RAMA KRISHNA,NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI KODIGEHALLI, K R PURA, BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-05 0 12010401771 0 0 0 0 1 0 0 0 0 0 79.1900 87 2025-04-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1472379123 0190850929 7EEHK63997 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR3 424260 97 5 LT1 211 2 0 2837 93 1 0 3 0.7300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68181601 0 0 0 0 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1472379124 4941350031 7EEHK51247 HARI KRISHNA BOYAPATI NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE 424260 194 5 LT1 211 5 0 6126 143 1 0 3 0.9900 0 1.3900 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 D607631 0 0 0 3 0 0 0 0 0 0 HARI KRISHNA BOYAPATI,NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1472379125 5862517738 7EEHK67726 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR8 424260 332 5 LT1 211 2 0 1331 46 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A8547566 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR8 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472379126 7031981118 7EEHK57298 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII2 424260 391 5 LT1 211 2 0 4676 150 1 0 3 0.7200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67509424 0 0 0 2 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1472379127 3597478413 7ELGK51589 BHOOMIREDDY USHA RANI S/Y NO 21, SNO56, GREEN AVENUE L/O,3 KODIGEHALLI, AYYAPPANAGAR 424260 17 5 LT1 211 1 0 6984 134 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3323342 0 0 0 2 0 0 0 0 0 0 BHOOMIREDDY USHA RANI,S/Y NO 21, SNO56, GREEN AVENUE L/O,3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1472379128 7960622266 7EEHKD69690 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA1 424260 82 5 LT1 211 2 0 808 60 1 0 3 0.8400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 10000 70026796 0 0 0 1 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1472379129 7965466396 7EEHK46691 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR1 424260 40 5 LT1 211 4 0 12375 267 1 0 3 0.8900 0 0 0 0 1830 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 BC3142889 0 0 0 5 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1472379130 2996082494 7EEHK48872 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 248 5 LT1 211 5 0 10345 79 1 0 3 0.8400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 E005416 0 0 0 6 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-09-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2700 2 1472379131 1867926540 7EEHK51248 HARI KRISHNA BOYAPATI NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE1 424260 195 5 LT1 211 4 0 11925 280 1 0 3 0.9800 0 1.7500 0 0 2750 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2750 (ignore if paid) 0 100000 D607632 0 0 0 3 0 0 0 0 0 0 HARI KRISHNA BOYAPATI,NO 27 K NO 81 GREEN AVENUE KODIDEHALLI KR PURAM BANGALORE1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2024-04-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1472379132 2996879801 7EEHK50813 VEERENDRA REDDY PANGA SNO25, KNO81/21/25, GREEN AVENUE L/O, 2 KODIGEHALLI, AYYAPPANAGAR 424260 199 5 LT1 211 3 0 13612 253 1 0 3 0.9400 0 0 0 0 4470 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.4470 (ignore if paid) 0 100000 BC3345999 0 0 0 2 0 0 0 0 0 0 VEERENDRA REDDY PANGA,SNO25, KNO81/21/25, GREEN AVENUE L/O, 2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 275.2500 0 2023-11-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1472379133 0152585083 7EEHK53676 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 1 424260 117 5 LT1 211 4 0 8790 337 1 0 3 0.9000 0 0 0 0 1960 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 53143698 0 0 0 4 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.4400 77 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1472379134 3702816981 7EEHK69615 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY SNO101, KNO81, GREEN AVENUE , KODIGEHALLI 424260 282 5 LT1 211 7 0 11437 240 1 0 3 0.8600 -10560 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 7803018 0 0 0 3 0 0 0 0 0 0 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY,SNO101, KNO81, GREEN AVENUE , KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1472379135 3707885567 7ELGK51477 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,5 KODIGEHALLI, AYYAPPANAGAR 424260 150 5 LT1 211 1 0 3057 95 1 0 3 0.8600 0 0 0 0 440 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.440 (ignore if paid) 0 100000 53137767 0 0 0 2 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,5 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-04-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472379136 7954654431 7EEHK66817 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 93 5 LT1 211 2 0 2250 128 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68203837 0 0 0 2 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472379137 6042452354 7EEHK43429 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O,2 KODIGEHALLI, AYYAPPANAGAR 424260 320 5 LT1 211 2 0 4940 45 1 0 3 0.8100 -96 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52807562 0 0 0 1 0 0 0 0 0 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O,2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1472379138 7051726583 7ELGK51592 BHOOMIREDDY USHA RANI S/Y NO 21, SNO56, GREEN AVENUE L/O,6 KODIGEHALLI, AYYAPPANAGAR 424260 20 5 LT1 211 1 0 1980 21 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3323345 0 0 0 1 0 0 0 0 0 0 BHOOMIREDDY USHA RANI,S/Y NO 21, SNO56, GREEN AVENUE L/O,6 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1472379139 6019511307 7EEHK66770 GANGANNA VALLEPU and PRASHANTHI VALLEPU SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD1 2ND CROSS 424260 350 5 LT1 211 3 0 2440 123 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68207075 0 0 0 2 0 0 0 0 0 0 GANGANNA VALLEPU and PRASHANTHI VALLEPU,SNO123, GREEN AVUENUE L/O, KODIGEHALLI, MAIN ROAD1 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1472379140 6141222021 7EEHK57361 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O3 KODIGEHALLI, AYYAPPANAGAR 424260 178 5 LT1 211 2 0 7779 183 1 0 3 0.8600 0 0 0 0 3330 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 A2878025 0 0 0 2 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 155 171 2026-03-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1472379141 9782138627 7EEHK64001 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR5 424260 101 5 LT1 211 2 0 3268 57 1 0 3 0.9000 0 0 0 0 610 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68181605 0 0 0 2 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1472379142 5136620973 7EEHK61934 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI 1 424260 402 5 LT1 211 2 0 3332 126 1 0 3 0.9500 0 0 0 0 210 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 100000 A6189854 0 0 0 2 0 0 0 0 0 0 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI,1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1472379143 9265670060 7EEHK44217 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,2 424260 323 5 LT1 211 2 0 2509 44 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52827033 0 0 0 0 0 0 0 0 0 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472379144 4319474646 7EEHK62158 V JAGADEESH KUMAR AND THULASI T H 12 424260 228 5 LT1 211 3 0 5439 195 1 0 3 0.9100 0 0 0 0 690 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67575310 0 0 0 2 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,12 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1472379145 6138010431 7EEHK46688 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR4 424260 37 5 LT1 211 2 0 4901 83 1 0 3 0.8400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3142886 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 112010401088 0 0 0 0 1 0 0 0 0 0 72 79 2024-04-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1472379146 6043138119 7EEHK49383 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 28 5 LT1 211 6 0 7661 136 1 0 3 0.6900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E089548 0 0 0 5 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1472379147 6027809368 7EEHK68944 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 341 5 LT1 211 2 0 4193 257 1 0 3 0.9200 2358 11.2600 0 0 380 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.380 (ignore if paid) 0 100000 70012463 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1472379148 6127910578 7EEHK51608 TIRUVEEDHULA GNANESWAR NO62, F ZONE, GREEN AVENUE L/O, 424260 397 5 LT1 211 5 0 2357 43 1 0 3 0.8400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 D421396 0 0 0 6 0 0 0 0 0 0 TIRUVEEDHULA GNANESWAR,NO62, F ZONE, GREEN AVENUE L/O, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 2 1472379149 3282202105 7EEHK63998 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR4 424260 98 5 LT1 211 2 0 3557 102 1 0 3 0.8500 0 0 0 0 520 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68181602 0 0 0 2 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1472379150 8757418519 7EEHK44723 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 424260 56 5 LT1 211 2 0 8640 132 1 0 3 0.9800 54 0 0 0 2920 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2920 (ignore if paid) 0 100000 BC3083623 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472379151 1483669919 7ELGK72455 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 286 5 LT1 211 1 0 462 25 1 0 3 1 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 U5163416 0 0 0 0 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472379152 9348176225 7EEHK43758 KARTHIK SETTIPALLI NO50, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 42 5 LT1 211 4 0 11098 202 1 0 3 0.9200 0 3.3200 0 0 1420 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 52822472 0 0 0 2 0 0 0 0 0 0 KARTHIK SETTIPALLI,NO50, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1472379153 8751323703 7EEHK53675 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 8 424260 114 5 LT1 211 2 0 3406 57 1 0 3 0.8200 0 4.1700 0 0 240 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.240 (ignore if paid) 0 999999 53143696 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 8 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74.4100 82 2024-09-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472379154 1383554399 7EEHK49002 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 126 5 LT1 211 2 0 7629 59 1 0 3 0.8900 0 0 0 0 2490 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2490 (ignore if paid) 0 100000 53049516 0 0 0 2 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2024-10-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472379155 9349760674 7EEHK63417 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI1 424260 294 5 LT1 211 3 0 3211 98 1 0 3 0.8600 -3426 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68162348 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1472379244 2880547493 7EEHK63986 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR3 424260 108 5 LT1 211 2 0 3328 114 1 0 3 0.6700 0 1 0 0 540 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.540 (ignore if paid) 0 100000 68181607 0 0 0 2 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1472379245 2884694247 7EEHK72461 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 264 5 LT1 211 3 0 861 11 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 U5163431 0 0 0 0 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472379246 0769617426 7EEHK57290 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA1 424260 218 5 LT1 211 2 0 2591 88 1 0 3 0.8300 0 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67529827 0 0 0 2 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1472379159 8064755216 7EEHKD69688 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA2 424260 84 5 LT1 211 2 0 709 39 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 10000 70026794 0 0 0 2 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1472379160 5850473234 7EEHK49307 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 367 5 LT1 211 3 0 5723 101 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3233401 0 0 0 1 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1472379161 3918482979 7EEHK67664 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI6 424260 138 5 LT1 211 2 0 3092 168 1 0 3 0.8800 0 11.1500 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 69950095 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1472379162 1163832643 7EEHK44510 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,5 424260 46 5 LT1 211 2 0 5152 30 1 0 3 0.7200 -10 0 0 0 250 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52826630 0 0 0 1 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,5 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472379438 2527041121 7EEHK46659 NARESH GURUGUBELLI SINGUPURAM PAVANI SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR 424260 165 5 LT1 211 8 0 9057 91 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E042882 0 0 0 9 0 0 0 0 0 0 NARESH GURUGUBELLI SINGUPURAM PAVANI,SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 108.2500 119 2024-05-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1000 2 1472379439 1713643286 7EEHK63412 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI6 424260 296 5 LT1 211 2 0 1142 5 1 0 3 0.3500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68162343 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472379440 7591688243 7EEHK44512 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,4 424260 48 5 LT1 211 2 0 6690 34 1 0 3 0.8300 0 0 0 0 1640 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 52826632 0 0 0 2 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 131.5000 145 2024-06-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1472379441 6772371902 7EEHK43312 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,3 AYYAPPANAGAR 424260 31 5 LT1 211 2 0 4979 113 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52818971 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,3 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472379442 6781079807 7EEHK53135 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 205 5 LT1 211 2 0 4222 140 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53259816 0 0 0 2 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1472379443 4068831287 7EEHK44167 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 173 5 LT1 211 4 0 12156 73 1 0 3 0.8200 0 1.1700 0 0 280 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 C906271 0 0 0 6 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7500 2 1472379444 4043099049 7ELGK53663 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA C 424260 119 5 LT1 211 2 0 1819 75 1 0 3 0.7600 0 0 0 0 480 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.480 (ignore if paid) 0 100000 53143699 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA C 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.9800 40 2024-04-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472379445 0229608830 7EEHK61935 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI 2 424260 401 5 LT1 211 3 0 10419 314 1 0 3 0.9100 0 0 0 0 4610 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.4610 (ignore if paid) 0 100000 23249526 0 0 0 5 0 0 0 0 0 0 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI,2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9660 2 1472379505 8498858881 7EEHK67147 SURESH GANDHAM RAJENDRAN NO91, GREEN AVENUE, KODIGEHALLI, KRPURA3 424260 239 5 LT1 211 3 0 1062 43 1 0 3 0.8200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A8329088 0 0 0 2 0 0 0 0 0 0 SURESH GANDHAM RAJENDRAN,NO91, GREEN AVENUE, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1472379520 3432346476 7EEHK66713 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 90 5 LT1 211 3 0 1442 85 1 0 3 0.9100 -34476 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68203840 0 0 0 3 0 0 0 0 0 0 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU,SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1472379521 0999947068 7EEHK67661 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI7 424260 134 5 LT1 211 2 0 932 84 1 0 3 0.8400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 69950092 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1472379522 0608772347 7EEHK62156 V JAGADEESH KUMAR AND THULASI T H 13 424260 226 5 LT1 211 3 0 7069 215 1 0 3 0.9100 0 0 0 0 1680 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 67575306 0 0 0 3 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,13 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1472379523 2117416087 7EEHK56963 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O4 Ayyappanagar 424260 73 5 LT1 211 2 0 4697 122 1 0 3 0.8200 0 0 0 0 920 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.920 (ignore if paid) 0 100000 A2877632 0 0 0 2 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O4 Ayyappanagar 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1472379524 8504124749 7EEHK43102 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,3 424260 184 5 LT1 211 2 0 4531 58 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52810494 0 0 0 2 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472379525 1117226289 7EEHK67146 SURESH GANDHAM RAJENDRAN NO91, GREEN AVENUE, KODIGEHALLI, KRPURA2 424260 238 5 LT1 211 3 0 1927 129 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A8329087 0 0 0 2 0 0 0 0 0 0 SURESH GANDHAM RAJENDRAN,NO91, GREEN AVENUE, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1472379526 5466329933 7EEHK57297 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII4 424260 389 5 LT1 211 2 0 4157 100 1 0 3 0.7000 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67509423 0 0 0 2 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1472379104 1296586752 7ELGK51476 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,4 KODIGEHALLI, AYYAPPANAGAR 424260 151 5 LT1 211 1 0 4212 24 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53137766 0 0 0 2 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2025-11-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472379105 1287665641 7EEHK57291 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA3 424260 219 5 LT1 211 2 0 3246 123 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67529828 0 0 0 2 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1472379106 7570960201 7EEHK68950 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 346 5 LT1 211 1.5000 0 1501 84 1 0 3 0.9400 1 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 70012469 0 0 0 0 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472379107 8576712455 7EEHK46690 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR3 424260 39 5 LT1 211 2 0 4926 97 1 0 3 0.9500 0 0 0 0 830 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3142888 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1472379108 3718499214 7ELGK49007 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 131 5 LT1 211 1 0 3479 50 1 0 3 0.9800 0 0 0 0 900 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3083873 0 0 0 1 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472379109 4219851681 7EEHK67724 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR1 424260 330 5 LT1 211 2 0 1151 90 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A8547564 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1472379110 4221181242 7EEHK43096 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,5 KODIGEHALLI, KRPURA 424260 159 5 LT1 211 2 0 2808 3 1 0 3 1 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 111111948905 0 0 0 1 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,5 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1472379111 4218316163 7EEHK44219 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA 424260 324 5 LT1 211 0 6 12969 138 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 C912880 0 0 0 1 0 0 0 0 1 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1472379112 1502683727 7EEHK43094 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 424260 161 5 LT1 211 2 0 3654 23 1 0 3 1 -150 0 0 0 370 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111948903 0 0 0 1 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472379202 4192021909 7EEHK49314 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,4 424260 250 5 LT1 211 2 0 59 4 1 0 3 0.9900 -164 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3285441 0 0 0 0 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472379203 5328641593 7EEHK44169 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 424260 170 5 LT1 211 2 0 4900 95 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3047534 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1472379204 5727184080 7EEHK44714 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 304 5 LT1 211 2 0 5739 140 1 0 3 0.9500 0 0 0 0 1550 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 BC3084423 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1472379116 4529888733 7EEHK49152 GREESHNY MATHEW SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM2 424260 124 5 LT1 211 2 0 7660 121 1 0 3 0.8800 0 1 0 0 2210 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 52976452 0 0 0 2 0 0 0 0 0 0 GREESHNY MATHEW,SYNO-21 1ST MAIN KODIGEHALLI VILL KR PURAM2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472379117 7360694965 7EEHK43834 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,6 424260 65 5 LT1 211 1.5000 0 4895 68 1 0 3 0.8600 0 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52825206 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,6 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472379118 9291481574 7EEHK66818 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU S NO 42, GREEN AVENUE L/O, KODIGEHALLI 424260 94 5 LT1 211 2 0 2796 11 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68203838 0 0 0 0 0 0 0 0 0 0 RAMANJANEYULU PALADUGU SRILAKSHMI PALADUGU,S NO 42, GREEN AVENUE L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1472379392 3552173542 7EEHK67471 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 146 5 LT1 211 2 0 1318 103 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68228620 0 0 0 2 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1472379393 5581122999 7EEHK70556 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,5 424260 255 5 LT1 211 2 0 487 36 1 0 3 0.9400 -26 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 69995314 0 0 0 2 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1472379394 5607927241 7ELGK44720 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 307 5 LT1 211 1 0 3510 54 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3084428 0 0 0 1 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-04-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 39.6700 50 2025-09-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1472379395 5605230941 7ELGKD69693 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA3 424260 86 5 LT1 211 2 0 1238 92 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 10000 70026799 0 0 0 2 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1472379396 5189167174 7EEHK53671 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 6 424260 110 5 LT1 211 2 0 3580 35 1 0 3 0.9600 0 0 0 0 830 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.830 (ignore if paid) 0 100000 53143692 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1472379397 4576369393 7EEHK47841 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR9 424260 416 5 LT1 211 2 0 4299 73 1 0 3 0.9700 -81 0 0 0 820 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3153573 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR9 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-09-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472379398 9241785574 7EEHK44171 RANJITH KUMAR G V SNO35, KNO81, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 424260 171 5 LT1 211 2 0 6959 83 1 0 3 0.7000 -21 0 0 0 1540 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BC3047251 0 0 0 1 0 0 0 0 0 0 RANJITH KUMAR G V,SNO35, KNO81, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 131.8300 145 2025-01-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472379399 4564618170 7EEHK57296 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII6 424260 388 5 LT1 211 2 0 3840 139 1 0 3 0.8700 0 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67509422 0 0 0 3 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1472379400 6294977481 7EEHK68945 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 345 5 LT1 211 2 0 2404 112 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 70012464 0 0 0 2 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1472379401 2979734704 7EEHK44029 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,2 KODIGEHALL, KRPURA 424260 373 5 LT1 211 2 0 6283 45 1 0 3 0.8100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3043063 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,2 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-09-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1472379402 6302931337 7EEHK49003 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 127 5 LT1 211 2 0 6787 127 1 0 3 0.8700 0 0 0 0 1550 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 53049517 0 0 0 1 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472379403 1343471267 7EEHK67662 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI4 424260 135 5 LT1 211 2 0 986 14 1 0 3 0.9400 0 1.2800 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 69950093 0 0 0 3 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1472379404 4579887196 7EEHK57292 MOHAN ADDEPALLI NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA4 424260 220 5 LT1 211 2 0 2158 14 1 0 3 0.6300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67529829 0 0 0 0 0 0 0 0 0 0 MOHAN ADDEPALLI,NO87, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1472379405 4450216602 7ELGK44717 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 424260 306 5 LT1 211 1 0 3107 44 1 0 3 0.7700 0 0 0 0 820 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3084425 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR8 0 0 0 0 0 0 0 0 2026-04-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472379406 7288927598 7EEHK49004 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 128 5 LT1 211 2 0 4777 87 1 0 3 0.8700 0 3.0200 0 0 230 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53049518 0 0 0 2 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1472379407 5367042701 7EEHK63990 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR 424260 104 5 LT1 211 4 0 5507 66 1 0 3 0.9600 0 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E133431 0 0 0 0 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472379408 5675243645 7EEHK51481 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,1 KODIGEHALLI, AYYAPPANAGAR 424260 149 5 LT1 211 2 0 6262 127 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53137771 0 0 0 2 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2024-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472379409 8304525991 7EEHK48870 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 242 5 LT1 211 2 0 7337 96 1 0 3 0.8700 0 0 0 0 2050 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 53042623 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1472379410 3843881633 7EEHK43099 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,2 424260 181 5 LT1 211 2 0 10586 157 1 0 3 0.9200 0 0 0 0 3270 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3270 (ignore if paid) 0 100000 52810491 0 0 0 2 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1472379411 9914441666 7EEHK61936 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI NO 135 K NO 81 GREEN AVENUE L/O KODIGEHALLI KRPURA 424260 400 5 LT1 211 5 0 6336 31 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E092246 0 0 0 5 0 0 0 0 0 0 SRIHITHA VEMPALLI AND NARESH REDDY KUPPANAGARI,NO 135 K NO 81 GREEN AVENUE L/O KODIGEHALLI KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1472379412 8513363490 7EEHKD69691 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA4 424260 80 5 LT1 211 2 0 507 20 1 0 3 0.8500 -26 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 10000 70026797 0 0 0 1 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1472379413 4248572184 7EEHK70558 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,4 424260 260 5 LT1 211 2 0 1015 60 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 69995316 0 0 0 2 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472379414 8012442671 7EEHK53136 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 206 5 LT1 211 2 0 3522 102 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53259817 0 0 0 2 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.4400 68 2024-09-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472379416 0013379485 7EEHK67660 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI5 424260 133 5 LT1 211 2 0 2316 136 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 69950091 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1472379417 5377066442 7EEHK63988 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR4 424260 106 5 LT1 211 2 0 2883 103 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68181609 0 0 0 2 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1472379418 3333133036 7EEHK53131 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 207 5 LT1 211 6 0 6448 116 1 0 3 0.7900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 D602320 0 0 0 6 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 2 1472379419 3055647131 7EEHK66711 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU SNO 43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 88 5 LT1 211 5 0 2647 130 1 0 3 1 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 8648618 0 0 0 1 0 0 0 0 0 0 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU,SNO 43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4340 2 1472379420 3355896731 7EEHK43134 C SABITHA SNO32, KNO81, 1ST CROSS,3 GREEN AVENUE, KODIGEHALLI, KRPURA 424260 187 5 LT1 211 2 0 11238 225 1 0 3 1 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 111111860869 0 0 0 2 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,3 GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472379421 9405123279 7EEHK50114 RAKESH KUMAR RAVULA NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 232 5 LT1 211 2 0 7511 114 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3219329 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR RAVULA,NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1472379422 3327643325 7EEHK56961 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O Ayyappanagar 424260 79 5 LT1 211 10 0 12942 176 1 0 3 0.6000 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E100220 0 0 0 6 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O Ayyappanagar 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1472379423 6598363944 7ELGK44033 BANDUCHODE BALA KRISHNA SNO69, KNO81, GREEN AVENUE L/O,5 KODIGEHALL, KRPURA 424260 375 5 LT1 211 1 0 3587 62 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3043067 0 0 0 2 0 0 0 0 0 0 BANDUCHODE BALA KRISHNA,SNO69, KNO81, GREEN AVENUE L/O,5 KODIGEHALL, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-11-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1472379424 2827230151 7EEHK47057 VALISETTI RAMA KRISHNA NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI K R PURA BANGALORE-67 424260 313 5 LT1 211 3 0 9154 151 1 0 3 0.9400 0 0 0 0 1950 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 BC3138172 0 0 0 0 0 0 0 0 0 0 VALISETTI RAMA KRISHNA,NO,111 GREEN AVENUE LAYOUT,SURVEY NO 22/2,KNO235 KODIGEHALLI K R PURA BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-05 0 11201040175 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472379425 7388685862 7ELGK51593 BHOOMIREDDY USHA RANI S/Y NO 21, SNO56, GREEN AVENUE L/O,2 KODIGEHALLI, AYYAPPANAGAR 424260 21 5 LT1 211 1 0 2564 52 1 0 3 0.9600 -574 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3323346 0 0 0 2 0 0 0 0 0 0 BHOOMIREDDY USHA RANI,S/Y NO 21, SNO56, GREEN AVENUE L/O,2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472379426 6591896053 7EEHK54320 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI 424260 276 5 LT1 211 7 0 15058 166 1 0 3 0.9100 0 0 0 0 1210 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 E093042 0 0 0 6 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 2 1472379427 7391596268 7ELGK44729 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,8 KODIGEHALLI, KRPURA 424260 60 5 LT1 211 1 0 2123 61 1 0 3 0.8800 -265 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3083628 0 0 0 1 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,8 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472379428 8791038850 7EEHK51594 BHOOMIREDDY USHA RANI S/Y NO 21, SNO56, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 22 5 LT1 211 2 0 2194 38 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3323347 0 0 0 2 0 0 0 0 0 0 BHOOMIREDDY USHA RANI,S/Y NO 21, SNO56, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472379429 0806365017 7EEHK49384 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 5 KODIGEHALLI, AYYAPPANAGAR 424260 23 5 LT1 211 2 0 4207 80 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3290121 0 0 0 2 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 5 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472379430 2843634124 7EEHK56964 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O3 Ayyappanagar 424260 74 5 LT1 211 2 0 4060 62 1 0 3 0.8700 0 0 0 0 1900 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 A2877633 0 0 0 2 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O3 Ayyappanagar 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 178.2000 196 2025-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1472379431 0803293601 7EEHK67468 GOLLA VENKATA SATYA RAJESH SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 143 5 LT1 211 2 0 378 6 1 0 3 1 -10 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68228617 0 0 0 0 0 0 0 0 0 0 GOLLA VENKATA SATYA RAJESH,SNO39, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472379432 2827103565 7EEHK67723 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR4 424260 329 5 LT1 211 2 0 949 58 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A8547563 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472379156 9771993780 7ELGK43830 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,7 424260 69 5 LT1 211 1 0 600 7 1 0 3 1 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 111112004135 0 0 0 1 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,7 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-12-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472379157 4524720026 7EEHK43136 C SABITHA SNO32, KNO81, 1ST CROSS,2 GREEN AVENUE, KODIGEHALLI, KRPURA 424260 189 5 LT1 211 2 0 3527 134 1 0 3 1 0 0 0 0 210 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111860871 0 0 0 1 0 0 0 0 0 0 C SABITHA,SNO32, KNO81, 1ST CROSS,2 GREEN AVENUE, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1472379158 2192365912 7EEHK43100 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,4 424260 182 5 LT1 211 2 0 7445 144 1 0 3 0.9300 0 0 0 0 330 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52810492 0 0 0 2 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1472379436 1735837664 7EEHK53133 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 203 5 LT1 211 2 0 2698 78 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53259814 0 0 0 2 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1472379437 2930690255 7EEHK53668 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 4 424260 120 5 LT1 211 2 0 7894 155 1 0 3 0.9200 0 0 0 0 3700 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3700 (ignore if paid) 0 100000 53143689 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1472379320 7309179742 7EEHK43430 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O,3 KODIGEHALLI, AYYAPPANAGAR 424260 319 5 LT1 211 2 0 5179 106 1 0 3 0.8900 0 0 0 0 360 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.360 (ignore if paid) 0 100000 52807563 0 0 0 1 0 0 0 0 0 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O,3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1472379321 0918746800 7EEHK65026 KISHORE KUMAR MULAM NO 86,KODIGEHALLI4 424260 214 5 LT1 211 2 0 1310 39 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68186002 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR MULAM,NO 86,KODIGEHALLI4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472379322 7003205510 7EEHK63989 KAVITA SURESH SOGIYAWAR NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR1 424260 105 5 LT1 211 3 0 1656 44 1 0 3 0.8700 -39 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68181610 0 0 0 2 0 0 0 0 0 0 KAVITA SURESH SOGIYAWAR,NO06, KNO81, GREEN AVENUE , KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472379323 3273244580 7EEHK72456 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 283 5 LT1 211 3 0 967 131 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 U5163440 0 0 0 2 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472379324 6085619325 7ELGK51478 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,3 KODIGEHALLI, AYYAPPANAGAR 424260 154 5 LT1 211 1 0 2979 47 1 0 3 0.9200 0 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53137768 0 0 0 2 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1472379325 8025170016 7EEHK69618 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY SNO101, KNO81, GREEN AVENUE , KODIGEHALLI3 424260 280 5 LT1 211 3 0 3035 168 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 70011719 0 0 0 2 0 0 0 0 0 0 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY,SNO101, KNO81, GREEN AVENUE , KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1472379326 6082029155 7EEHK53134 YALLAMRAJU HEMANTHA KUMAR NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 204 5 LT1 211 2 0 2400 73 1 0 3 0.7800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53259815 0 0 0 0 0 0 0 0 0 0 YALLAMRAJU HEMANTHA KUMAR,NO84, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472379327 6108155290 7EEHK67485 REDDY KRISHNAIAH CHETTY M NO30A, GREEN AVENUE L/O, 1ST CROSS, KODIGEHALLI, 424260 193 5 LT1 211 3 0 14319 591 1 0 3 0.8000 0 0 0 0 6420 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.6420 (ignore if paid) 0 100000 24213687 0 0 0 11 0 0 0 0 0 0 REDDY KRISHNAIAH CHETTY M,NO30A, GREEN AVENUE L/O, 1ST CROSS, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1240 2 1472379328 6885895496 7EEHK46660 NARESH GURUGUBELLI SINGUPURAM PAVANI SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR3 424260 166 5 LT1 211 3 0 7690 121 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52893971 0 0 0 2 0 0 0 0 0 0 NARESH GURUGUBELLI SINGUPURAM PAVANI,SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 112010401088 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-12-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472379329 3246263195 7EEHK63418 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI, 424260 298 5 LT1 211 9 0 8516 134 1 0 3 0.9200 -33627 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E135543 0 0 0 5 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1472379330 7206318161 7EEHK43833 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,4 424260 64 5 LT1 211 1.5000 0 3181 80 1 0 3 0.7100 0 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52825205 0 0 0 2 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 18 28 2025-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1472379331 8033273935 7EEHK56967 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O5 Ayyappanagar 424260 77 5 LT1 211 2 0 3336 38 1 0 3 0.9200 -87 0 0 0 570 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.570 (ignore if paid) 0 100000 A2877636 0 0 0 1 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O5 Ayyappanagar 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 103.3000 114 2025-04-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472379332 6901013031 7EEHK44218 ARPUTHA JYOTHI NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,1 424260 325 5 LT1 211 5 0 5174 11 1 0 3 0.8800 -456 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E019356 0 0 0 1 0 0 0 0 0 0 ARPUTHA JYOTHI,NO119, GREEN AVENUE, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1472379333 4364780350 7ELGK56962 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O7 Ayyappanagar 424260 72 5 LT1 211 1 0 1272 94 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A2877631 0 0 0 2 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O7 Ayyappanagar 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.2300 29 2025-11-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1472379334 1553854985 7EEHK66712 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 89 5 LT1 211 3 0 2063 118 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68203839 0 0 0 2 0 0 0 0 0 0 VENKATESWARA RAO ETHA JAYA LAKSHMI ANNAPOORNA SUNDARAPU,SNO43, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472379335 3475972418 7EEHK60125 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI 424260 271 5 LT1 211 6 0 3757 56 1 0 3 0.9400 -8765 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 7810327 0 0 0 6 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7400 2 1472379336 6888722643 7EEHK53672 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 0 424260 111 5 LT1 211 2 0 3914 73 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53143693 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 0 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.0200 57 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472379337 4355539344 7EEHK73413 VINAY K S NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 408 5 LT1 211 2 0 449 20 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 A9951824 0 0 0 2 0 0 0 0 0 0 VINAY K S,NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1472379338 7925667927 7EEHK47847 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 417 5 LT1 211 6 0 16142 242 1 0 3 0.8200 0 0 0 0 2260 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 E052206 0 0 0 4 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1472379339 3570248899 7ELGK48831 JEEVAN KUMAR R SNO114/1, SYNO22/2, GREEN AVENUE L/O, KODIGEHALLI, BANGALORE-560067 424260 316 5 LT1 211 1 0 463 24 1 0 3 0.9800 0 2.6100 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53037726 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR R,SNO114/1, SYNO22/2, GREEN AVENUE L/O, KODIGEHALLI, BANGALORE-560067 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1472379340 7911495252 7ELGK51480 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,2 KODIGEHALLI, AYYAPPANAGAR 424260 152 5 LT1 211 1 0 1797 2 1 0 3 0.9000 0 0 0 0 300 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.300 (ignore if paid) 0 100000 53137770 0 0 0 0 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1472379341 9719236778 7ELGK44719 SUMANA MUSALAIAHGARI SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 309 5 LT1 211 1 0 4731 34 1 0 3 0.8200 0 0 0 0 700 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC3084427 0 0 0 2 0 0 0 0 0 0 SUMANA MUSALAIAHGARI,SNO105, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2026-04-05 0 112010401209 0 0 0 0 1 0 0 0 0 0 121.1700 133 2024-04-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472379342 2030982111 7EEHK48613 DINESH KUMAR SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 335 5 LT1 211 2 0 6769 132 1 0 3 0.9600 0 0 0 0 1190 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3232107 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-10-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1472379343 4780636639 7EEHK72460 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 263 5 LT1 211 2 0 1173 185 1 0 3 1 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 U5163430 0 0 0 1 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472379433 7596997109 7ELGK51479 RENUKA M KEMBHAVI SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,6 KODIGEHALLI, AYYAPPANAGAR 424260 153 5 LT1 211 1 0 4332 28 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53137769 0 0 0 2 0 0 0 0 0 0 RENUKA M KEMBHAVI,SNO3, KNO21/81/03, GREEN AVENUE RESIDENTIAL L/O,6 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1472379434 9513727805 7EEHK50805 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 292 5 LT1 211 2 0 3457 91 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53068548 0 0 0 2 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472379435 8916468380 7EEHK44513 MAHARSHI G V SNO48, KNO81, KODIGEHALLI, KRPURA,3 424260 49 5 LT1 211 2 0 4906 154 1 0 3 0.9300 0 2.3000 0 0 340 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.340 (ignore if paid) 0 100000 52826633 0 0 0 3 0 0 0 0 0 0 MAHARSHI G V,SNO48, KNO81, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-02-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1472379503 9200507432 7EEHK63416 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI3 424260 301 5 LT1 211 2 0 2599 86 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68162347 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1472379504 1409873453 7EEHK67663 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI3 424260 136 5 LT1 211 2 0 646 34 1 0 3 0.7700 44 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 69950094 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472379256 7665411777 7EEHK70557 NANDINI B AND MANJU B S SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,2 424260 257 5 LT1 211 2 0 959 58 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 69995315 0 0 0 2 0 0 0 0 0 0 NANDINI B AND MANJU B S,SNO79, KNO81, 2ND CROSS, GREEN AVENUE L/O, KODIGEHALLI,2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1472379257 6625073131 7EEHK56966 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O2 Ayyappanagar 424260 76 5 LT1 211 2 0 4059 124 1 0 3 0.8700 0 0 0 0 580 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.580 (ignore if paid) 0 100000 A2877635 0 0 0 2 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O2 Ayyappanagar 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472379258 8552968468 7EEHK68947 SUNITHA H P SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 424260 340 5 LT1 211 2 0 2858 155 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 70012466 0 0 0 3 0 0 0 0 0 0 SUNITHA H P,SNO122, KNO235, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1472379259 9560363914 7EEHK50115 RAKESH KUMAR RAVULA NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 233 5 LT1 211 2 0 6186 127 1 0 3 0.9800 0 0 0 0 1120 4242 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 2022-03-18 BC3219330 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR RAVULA,NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-09-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1472379260 6848425132 7EEHK62160 V JAGADEESH KUMAR AND THULASI T H 16 424260 230 5 LT1 211 2 0 2097 37 1 0 3 0.8500 -643 0 0 0 440 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.440 (ignore if paid) 0 100000 67575309 0 0 0 2 0 0 0 0 0 0 V JAGADEESH KUMAR AND THULASI T H,16 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1472379261 9167967914 7EEHK53554 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS NO 65 GREEN AVENUE L/O KODIGEHALLI1 424260 387 5 LT1 211 2 0 4712 114 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53294069 0 0 0 2 0 0 0 0 0 0 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS,NO 65 GREEN AVENUE L/O KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472379262 4093971823 7EEHK43095 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 424260 162 5 LT1 211 2 0 3679 73 1 0 3 0.8700 186 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52810488 0 0 0 3 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1472379263 6834507377 7EEHK69617 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY SNO101, KNO81, GREEN AVENUE , KODIGEHALLI2 424260 279 5 LT1 211 3 0 3182 148 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 70011718 0 0 0 2 0 0 0 0 0 0 PADMA PRIYA DOULURI and KARIPI ANIL KUMAR REDDY,SNO101, KNO81, GREEN AVENUE , KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1472379264 9161061276 7EEHK49006 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 130 5 LT1 211 2 0 3878 72 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53049520 0 0 0 2 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-09-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1472379265 0481030890 7EEHK46661 NARESH GURUGUBELLI SINGUPURAM PAVANI SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR4 424260 167 5 LT1 211 3 0 5005 103 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52893972 0 0 0 3 0 0 0 0 0 0 NARESH GURUGUBELLI SINGUPURAM PAVANI,SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1472379472 7626289160 7EEHK53673 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 7 424260 112 5 LT1 211 2 0 3017 86 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53143694 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.7700 72 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1472379473 6172063946 7EEHK49316 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,3 424260 253 5 LT1 211 2 0 3788 64 1 0 3 0.9000 1 0 0 0 780 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3285443 0 0 0 1 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472379474 6198865176 7EEHK63999 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR6 424260 99 5 LT1 211 2 0 4865 158 1 0 3 0.9100 0 0 0 0 1940 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 68181603 0 0 0 2 0 0 0 0 0 0 DEEPA BEDSUR JAYAPRAKASH SURESHACHARI,NO7, KNO81, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472379475 7819895720 7EEHK43432 KALAPURAM AMARNATH REDDY NO115, GREEN AVENUE RESIDENTIAL L/O, KODIGEHALLI, AYYAPPANAGAR 424260 317 5 LT1 211 0 10 11198 125 1 0 3 0.8900 0 0 0 0 1970 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 C919712 0 0 0 7 0 0 0 0 1 0 KALAPURAM AMARNATH REDDY,NO115, GREEN AVENUE RESIDENTIAL L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8100 2 1472379476 7800280948 7EEHK49005 RAJENDRA N SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 129 5 LT1 211 2 0 3548 98 1 0 3 0.9000 0 2.6300 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53049519 0 0 0 2 0 0 0 0 0 0 RAJENDRA N,SNO4, 1ST CROSS, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1472379477 7823351939 7EEHK72463 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 261 5 LT1 211 3 0 1369 124 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 U5163433 0 0 0 2 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472379478 0339018770 7ELGK48830 JEEVAN KUMAR R SNO114, SYNO22/2, GREEN AVENUE L/O, KODIGEHALLI,BANGALORE-560067 424260 315 5 LT1 211 1 0 9949 203 1 0 3 0.9500 0 2.7900 0 0 3270 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3270 (ignore if paid) 0 100000 53037725 0 0 0 4 0 0 0 0 0 0 JEEVAN KUMAR R,SNO114, SYNO22/2, GREEN AVENUE L/O, KODIGEHALLI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-10-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1472379266 9135627217 7ELGK60498 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA4 424260 357 5 LT1 211 2 0 5531 223 1 0 3 0.9400 0 0 0 0 1660 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 67578420 0 0 0 2 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1472379267 2376760067 7EEHK53553 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS NO 65 GREEN AVENUE L/O KODIGEHALLI3 424260 385 5 LT1 211 3 0 3914 89 1 0 3 0.8400 0 0 0 0 0 4242 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 2022-11-21 53294068 0 0 0 1 0 0 0 0 0 0 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS,NO 65 GREEN AVENUE L/O KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 76.7700 84 2024-06-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1472379268 9144356136 7EEHK57300 THIRUMALAIAH S NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII7 424260 395 5 LT1 211 2 0 1446 66 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67509426 0 0 0 2 0 0 0 0 0 0 THIRUMALAIAH S,NO63, KNO81, GREEN AVENUE L/O, 2ND CROSS, KODIGEHALLII7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.3500 33 2025-06-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472379273 7162663171 7EEHKD69689 BODDETI MADHUSUDHAN RAO NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA5 424260 83 5 LT1 211 2 0 2539 150 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 10000 70026795 0 0 0 3 0 0 0 0 0 0 BODDETI MADHUSUDHAN RAO,NO8, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1472379274 4127958042 7ELGK54824 NAVEEN A NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI1 424260 158 5 LT1 211 1 0 547 11 1 0 3 0.8200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53310213 0 0 0 1 0 0 0 0 0 0 NAVEEN A,NO01, KNO81, GREEN AVENUE L/O,, KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1472379275 2713254869 7EEHK63414 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI5 424260 299 5 LT1 211 2 0 1984 75 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68162345 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1472379276 9184951248 7EEHK67728 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR7 424260 333 5 LT1 211 2 0 645 65 1 0 3 0.9800 -2 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A8547568 0 0 0 2 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1472379277 7678530456 7EEHK47845 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 424260 414 5 LT1 211 2 0 3207 72 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3153577 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-02-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1472379278 6712601871 7EEHK64010 DEVENDRA P JYOTHI K S NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 383 5 LT1 211 3 0 4597 34 1 0 3 1 -10682 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 7805897 0 0 0 2 0 0 0 0 0 0 DEVENDRA P JYOTHI K S,NO129, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9580 2 1472379279 7750961798 7EEHK67682 N NAGESH SNO60, KNO 81, GREEN AVENUE @ KADUGODII 424260 404 5 LT1 211 3 0 2580 142 1 0 3 0.8600 1141 8.6600 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67587425 0 0 0 2 0 0 0 0 0 0 N NAGESH,SNO60, KNO 81, GREEN AVENUE @ KADUGODII 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1472379280 3087679834 7EEHK47840 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 418 5 LT1 211 2 0 4499 38 1 0 3 0.9100 -81 0 0 0 1300 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 BC3153572 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.7900 97 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472379281 6260103267 7EEHK43091 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 164 5 LT1 211 4 0 18994 139 1 0 3 0.8900 0 0 0 0 2290 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 C909882 0 0 0 8 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 250.2500 0 2023-10-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9700 2 1472379282 8153616015 7EEHK43313 PRAVEEN KUMAR R 1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,5 AYYAPPANAGAR 424260 32 5 LT1 211 2 0 3529 115 1 0 3 0.8700 0 0 0 0 230 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52818972 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR R,1SNO54, KNO81, GREEN AVENUE L/O, KODIGEHALLI,5 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1472379283 3096254338 7EEHK57358 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O1 KODIGEHALLI, AYYAPPANAGAR 424260 175 5 LT1 211 2 0 3165 89 1 0 3 0.8100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A2878022 0 0 0 2 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1472379284 8638841545 7ELGK60129 M S SURESH NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI4 424260 268 5 LT1 211 1 0 828 44 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 67565280 0 0 0 2 0 0 0 0 0 0 M S SURESH,NO 76 K NO 81 GREEN AVENUE L/O KODIGEHALLI4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1472379285 0891016805 7EEHK49036 K J SREE RAMA SARMA SNO53, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 36 5 LT1 211 10 0 14959 250 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E038311 0 0 0 6 0 0 0 0 0 0 K J SREE RAMA SARMA,SNO53, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0300 2 1472379286 2514412434 7EEHK73412 VINAY K S NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 409 5 LT1 211 2 0 948 97 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 A9951823 0 0 0 2 0 0 0 0 0 0 VINAY K S,NO58, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1472379287 7753305653 7EEHK54317 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI4 424260 274 5 LT1 211 2 0 4711 73 1 0 3 0.9300 2 0 0 0 1640 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 53307184 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1472379288 8176802777 7EEHK53674 MALLIKARJUN SOUNDARI M SYAMALA 41 GREEN AVENUE LAYOUT KR PURA 5 424260 113 5 LT1 211 2 0 3314 92 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53143695 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN SOUNDARI M SYAMALA,41 GREEN AVENUE LAYOUT KR PURA 5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1472379289 8688253114 7EEHK44722 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 424260 54 5 LT1 211 2 0 9544 174 1 0 3 0.9800 0 0 0 0 1880 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 BC3083622 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1472379290 8650394435 7EEHK46692 PUSHPALATHA T SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR 424260 41 5 LT1 211 6 0 21729 205 1 0 3 0.9700 0 0 0 0 4610 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.4610 (ignore if paid) 0 100000 C903935 0 0 0 5 0 0 0 0 0 0 PUSHPALATHA T,SNO51, KNO81, GREEN AVENUE L/O,KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1472379291 6246768861 7EEHK47843 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 415 5 LT1 211 2 0 4433 46 1 0 3 0.9800 0 0 0 0 1180 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 BC3153575 0 0 0 2 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472379292 6251372304 7EEHK49308 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 362 5 LT1 211 3 0 4705 85 1 0 3 0.9700 -55 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3233402 0 0 0 1 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1472379294 0855983061 7EEHK53555 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS NO 65 GREEN AVENUE L/O KODIGEHALLI 424260 386 5 LT1 211 6 0 5162 72 1 0 3 0.6300 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 D606146 0 0 0 1 0 0 0 0 0 0 DARISA GAYATHRI AND PYDIMARRI NAGA SREENIVAS,NO 65 GREEN AVENUE L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1472379295 2503995152 7EEHK56968 BODDETI GANESHWAR RAO S NO9, K NO 81, GREEN AVENUE L/O1 Ayyappanagar 424260 78 5 LT1 211 3 0 2615 144 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A2877637 0 0 0 2 0 0 0 0 0 0 BODDETI GANESHWAR RAO,S NO9, K NO 81, GREEN AVENUE L/O1 Ayyappanagar 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.4300 42 2025-09-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1472379297 2485499761 7EEHK50116 RAKESH KUMAR RAVULA NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 424260 234 5 LT1 211 0 5 7610 113 1 0 3 0.8800 0 1.6000 0 0 310 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.310 (ignore if paid) 0 100000 E066012 0 0 0 6 0 0 0 0 1 0 RAKESH KUMAR RAVULA,NO90, FZONE SYNO21, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8000 2 1472379298 0879803155 7ELGK49311 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 424260 365 5 LT1 211 1 0 5858 91 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3233405 0 0 0 2 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1472379299 0367265579 7ELGK54319 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA NO 100 GREEN AVENUE L/O KODIGEHALLI6 424260 277 5 LT1 211 1 0 4290 103 1 0 3 0.9000 0 0 0 0 1720 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 53307186 0 0 0 2 0 0 0 0 0 0 DAMODAR NAIDU CHINTALA AND HEMA NAGA PRATHIMA NARA,NO 100 GREEN AVENUE L/O KODIGEHALLI6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1472379500 2018849097 7EEHK63413 SANTHOSH KUMAR VASAGIRI SNO102, GREEN AVENUE L/O, KODIGEHALLI2 424260 297 5 LT1 211 2 0 2728 52 1 0 3 0.7900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 68162344 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR VASAGIRI,SNO102, GREEN AVENUE L/O, KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472379501 7493879938 7EEHK60496 KALLURU SANDEEP NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA5 424260 353 5 LT1 211 1 0 1645 21 1 0 3 0.9000 0 0 0 0 210 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67578418 0 0 0 2 0 0 0 0 0 0 KALLURU SANDEEP,NO 124 GREEN AVENVE L/O KODIGEHALLI KRPURA5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472379502 3233816981 7EEHK48614 DINESH KUMAR SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 424260 336 5 LT1 211 2 0 4691 110 1 0 3 0.9500 -10 0 0 0 10 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.10 (ignore if paid) 0 100000 BC3232108 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-10-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472379389 4474635780 7ELGK49313 CHETHAN K V CHAITHRA H D SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 364 5 LT1 211 1 0 2663 64 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3233407 0 0 0 3 0 0 0 0 0 0 CHETHAN K V CHAITHRA H D,SNO127, KNO81, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1472379390 7526654375 7EEHK67727 RAMA MANGA DEEPTHIKA SALADI NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR6 424260 334 5 LT1 211 2 0 989 0 1 0 3 1 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A8547567 0 0 0 0 0 0 0 0 0 0 RAMA MANGA DEEPTHIKA SALADI,NO120, KNO235, GREEN AVENUE KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472379391 8532044063 7EEHK49386 NAGARAJ K S NO55, KNO81, GREEN AVENUE L/O, 4 KODIGEHALLI, AYYAPPANAGAR 424260 25 5 LT1 211 2 0 1816 29 1 0 3 0.8100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3290123 0 0 0 0 0 0 0 0 0 0 NAGARAJ K S,NO55, KNO81, GREEN AVENUE L/O, 4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472379345 8440545131 7EEHK49317 BALU THOPPUR KUPPUSAMY BRINDHA BALU NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,2 424260 252 5 LT1 211 2 0 3989 42 1 0 3 0.8700 -100 0 0 0 450 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3285444 0 0 0 1 0 0 0 0 0 0 BALU THOPPUR KUPPUSAMY BRINDHA BALU,NO80 F ZONE, GREEN AVENUE L/O, KODIGEHALLI,2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1472379344 4780738491 7EEHK43098 REDDYKRISHNAIAH CHETTY M SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,1 424260 180 5 LT1 211 3 0 14881 140 1 0 3 1 0 0 0 0 3640 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.3640 (ignore if paid) 0 100000 52810490 0 0 0 2 0 0 0 0 0 0 REDDYKRISHNAIAH CHETTY M,SNO33, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 323.3300 0 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1472379482 7887888087 7EEHK72458 M S MOHANA PRIYA AND D S PALANI SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 287 5 LT1 211 3 0 325 90 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 U5163415 0 0 0 2 0 0 0 0 0 0 M S MOHANA PRIYA AND D S PALANI,SNO75, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1472379506 9299872776 7EEHK43837 BHAVANI N SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 424260 71 5 LT1 211 5 0 13241 256 1 0 3 0.9800 0 0 0 0 260 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 C911185 0 0 0 3 0 0 0 0 0 0 BHAVANI N,SNO45, KNO81, GREEN AVENUE L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1472379507 0903593913 7EEHK48869 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 241 5 LT1 211 2 0 7529 119 1 0 3 0.9300 0 0 0 0 2880 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 53042622 0 0 0 2 0 0 0 0 0 0 VENKATA SAI CHANDRA KIRAN VAUGANDLA KALYANI GUMPELLA,SNO94, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2024-08-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1472379508 4648692641 7EEHK67680 N NAGESH SNO60, KNO81, GREEN AVENUE @ KADUGODII 424260 406 5 LT1 211 6 0 6513 185 1 0 3 0.8200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 8645772 0 0 0 6 0 0 0 0 0 0 N NAGESH,SNO60, KNO81, GREEN AVENUE @ KADUGODII 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6420 2 1472379509 4640948158 7EEHK57359 SHIVANNA Y SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O4 KODIGEHALLI, AYYAPPANAGAR 424260 176 5 LT1 211 2 0 2487 22 1 0 3 0.8100 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 A2878023 0 0 0 1 0 0 0 0 0 0 SHIVANNA Y,SNO34, KNO81, 1ST CROSS, GREEN AVENUE L/O4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1472379510 4960710218 7EEHK72462 B BALAJI SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 424260 262 5 LT1 211 3 0 712 17 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 0 U5163432 0 0 0 2 0 0 0 0 0 0 B BALAJI,SNO77, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472379511 5359085271 7EEHK47842 SREEKANTH NADIMPALLI NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 411 5 LT1 211 2 0 5713 154 1 0 3 0.9600 0 0 0 0 790 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3153574 0 0 0 3 0 0 0 0 0 0 SREEKANTH NADIMPALLI,NO138, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2025-10-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1472379512 8294432816 7ELGK44730 MUDUNURI PRUDHVI RAJU SNO46, GREEN AVENUE L/O,9 KODIGEHALLI, KRPURA 424260 61 5 LT1 211 1 0 439 31 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3083629 0 0 0 2 0 0 0 0 0 0 MUDUNURI PRUDHVI RAJU,SNO46, GREEN AVENUE L/O,9 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472379513 1205251273 7EEHK50814 VEERENDRA REDDY PANGA SNO25, KNO81/21/25, GREEN AVENUE L/O, 1 KODIGEHALLI, AYYAPPANAGAR 424260 198 5 LT1 211 3 0 7712 134 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3346000 0 0 0 2 0 0 0 0 0 0 VEERENDRA REDDY PANGA,SNO25, KNO81/21/25, GREEN AVENUE L/O, 1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 235.2500 0 2025-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472379514 8693154598 7EEHK43092 VISHNU VARDHAN KASILYA SUDARSAN SNO37, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 424260 163 5 LT1 211 3 0 7687 107 1 0 3 0.8800 -4 0 0 0 1380 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 52810485 0 0 0 2 0 0 0 0 0 0 VISHNU VARDHAN KASILYA SUDARSAN,SNO37, KNO81, GREEN AVENUE L/O,1 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1472379515 3527112012 7EEHK46662 NARESH GURUGUBELLI SINGUPURAM PAVANI SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR2 424260 168 5 LT1 211 2 0 6834 128 1 0 3 0.9600 0 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 52893973 0 0 0 3 0 0 0 0 0 0 NARESH GURUGUBELLI SINGUPURAM PAVANI,SNO 36, SYNO21, GREEN AVENUE, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 124.5400 137 2025-04-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1472379516 2208149337 7EEHK45374 RAVI KALA B SREENIVAS MURTHY K C S NO 136 K NO 81 GREEN AVENUE KODIGEHALLI MAIN ROAD AYYAPPANAGAR 424260 403 5 LT1 211 7 0 10618 108 1 0 3 0 -335 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 E038592 0 0 0 2 0 0 0 0 0 0 RAVI KALA B SREENIVAS MURTHY K C,S NO 136 K NO 81 GREEN AVENUE KODIGEHALLI MAIN ROAD AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 112010401728 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1472379517 3832614905 7EEHK48615 DINESH KUMAR SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 424260 337 5 LT1 211 4 0 7860 138 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 BC3232109 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,SNO121, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1472379518 7172929874 7ELGK50807 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 424260 291 5 LT1 211 1 0 1685 44 1 0 3 0.7800 0 0 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 53068550 0 0 0 1 0 0 0 0 0 0 AVULA SANTHOSH KUMAR REDDY MANJULA GUDUPALLI,SNO 74, GREEN AVENUE L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472379519 4536218745 7ELGK67659 D M GEETHA NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI8 424260 132 5 LT1 211 1 0 1414 35 1 0 3 0.8900 0 1 0 0 0 4242 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14000438 0 100000 69950090 0 0 0 2 0 0 0 0 0 0 D M GEETHA,NO40, SYNO21, GREEN AVENUE L/O, KODIGEHALLI8 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2